{"uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/ocds/record/ocds-03ad3f-456908-1", "publishedDate": "2026-11-12T18:14:18Z", "publisher": {"name": "Direcci\u00f3n Nacional de Contrataciones P\u00fablicas, Paraguay"}, "license": "https://creativecommons.org/licenses/by/4.0/", "publicationPolicy": "https://www.contrataciones.gov.py/datos/legal", "version": "1.1", "extensions": ["https://raw.githubusercontent.com/open-contracting-extensions/ocds_budget_breakdown_extension/master/extension.json", "https://raw.githubusercontent.com/open-contracting-extensions/ocds_budget_and_spend_extension/master/extension.json", "https://raw.githubusercontent.com/open-contracting-extensions/ocds_lots_extension/master/extension.json", "https://raw.githubusercontent.com/open-contracting-extensions/ocds_enquiry_extension/master/extension.json", "https://raw.githubusercontent.com/sdd1982/enquiriesAddress/master/extension.json", "https://raw.githubusercontent.com/sdd1982/legalEntityTypeDetail/master/extension.json", "https://raw.githubusercontent.com/gitMHOCDS/transactions/master/extension.json", "https://gitlab.com/dncp-opendata/ocds_planning_investmentproject_extension/raw/master/extension.json", "https://gitlab.com/dncp-opendata/ocds_clarification_meetings_extension/raw/master/extension.json", "https://gitlab.com/dncp-opendata/ocds_item_attributes_extension/raw/master/extension.json", "https://gitlab.com/dncp-opendata/ocds_planning_items_extension/raw/master/extension.json", "https://raw.githubusercontent.com/open-contracting-extensions/ocds_contract_suppliers_extension/master/extension.json", "https://raw.githubusercontent.com/open-contracting-extensions/ocds_partyDetails_scale_extension/master/extension.json", "https://raw.githubusercontent.com/open-contracting-extensions/ocds_location_extension/v1.1.4/extension.json", "https://gitlab.com/dncp-opendata/ocds_partyDetails_activityType_extension/raw/master/extension.json", "https://gitlab.com/dncp-opendata/ocds_tender_notifiedsuppliers_extension/raw/master/extension.json", "https://gitlab.com/dncp-opendata/ocds_tender_lots_details_extension/raw/master/extension.json", "https://raw.githubusercontent.com/open-contracting-extensions/ocds_memberOf_extension/master/extension.json", "https://raw.githubusercontent.com/portaledcahn/ocds_tenderDatePublished_extension/master/extension.json", "https://raw.githubusercontent.com/INAImexico/ocds_guarantees_extension/master/extension.json", "https://bitbucket.org/ONCAETI/ocds_releasesource_extension/raw/master/extension.json", "https://raw.githubusercontent.com/open-contracting-extensions/ocds_requirements_extension/master/extension.json", "https://raw.githubusercontent.com/open-contracting-extensions/ocds_bidOpening_extension/master/extension.json", "https://raw.githubusercontent.com/open-contracting-extensions/ocds_coveredBy_extension/master/extension.json", "https://raw.githubusercontent.com/open-contracting-extensions/ocds_qualification_extension/master/extension.json", "https://gitlab.com/dncp-opendata/ocds_partyDetails_publicEntitiesDetails_extension/raw/master/extension.json", "https://gitlab.com/dncp-opendata/ocds_items_subItems_extension/raw/master/extension.json", "https://gitlab.com/dncp-opendata/ocds_statusdetails_extension/raw/master/extension.json", "https://gitlab.com/dncp-opendata/ocds_mainProcurementCategoryDetails_extension/raw/master/extension.json", "https://gitlab.com/dncp-opendata/ocds_planning_identifier_extension/raw/master/extension.json", "https://gitlab.com/dncp-opendata/ocds_planning_estimatedDate_extension/raw/master/extension.json", "https://raw.githubusercontent.com/open-contracting-extensions/ocds_participationFee_extension/master/extension.json", "https://gitlab.com/dncp-opendata/ocds_amendments_details_extension/raw/master/extension.json", "https://gitlab.com/dncp-opendata/ocds_lot_details_extension/raw/master/extension.json", "https://gitlab.com/dncp-opendata/ocds_transaction_details_extension/raw/master/extension.json", "https://gitlab.com/dncp-opendata/ocds_contract_financialprogress_financialcode_extension/raw/master/extension.json", "https://gitlab.com/dncp-opendata/ocds_partyDetails_categories_extension/raw/master/extension.json", "https://gitlab.com/dncp-opendata/ocds_complaints_extension/raw/master/extension.json", "https://gitlab.com/dncp-opendata/ocds_item_minQuantity_extension/raw/master/extension.json", "https://gitlab.com/dncp-opendata/ocds_contract_implementation_purchaseOrder_extension/raw/master/extension.json", "https://gitlab.com/dncp-opendata/ocds_document_type_details/raw/master/extension.json", "https://gitlab.com/dncp-opendata/ocds_contract_cancellations_amendments_extension/raw/master/extension.json", "https://raw.githubusercontent.com/open-contracting-extensions/ocds_milestone_documents_extension/master/extension.json", "https://raw.githubusercontent.com/open-contracting-extensions/ocds_techniques_extension/master/extension.json", "https://raw.githubusercontent.com/open-contracting-extensions/ocds_bid_extension/master/extension.json", "https://gitlab.com/dncp-opendata/ocds_bid_items_extension/raw/master/extension.json", "https://gitlab.com/dncp-opendata/ocds_auctions_extension/raw/master/extension.json", "https://gitlab.com/dncp-opendata/ocds_secondStage_extension/raw/master/extension.json", "https://gitlab.com/dncp-opendata/ocds_beneficiaries_extension/raw/master/extension.json", "https://raw.githubusercontent.com/Crown-Commercial-Service/ocds_tender_suitability_extension/main/extension.json", "https://raw.githubusercontent.com/open-contracting-extensions/ocds_subcontracting_extension/master/extension.json", "https://raw.githubusercontent.com/open-contracting-extensions/ocds_partyDetails_scale_extension/master/extension.json", "https://raw.githubusercontent.com/open-contracting-extensions/ocds_organizationClassification_extension/master/extension.json", "https://raw.githubusercontent.com/open-contracting-extensions/ocds_sustainability_extension/master/extension.json", "https://gitlab.com/dncp-opendata/ocds_contract_implementation_reportedpayment_extension/raw/master/extension.json", "https://gitlab.com/dncp-opendata/ocds_milestone_deliveries_extension/raw/master/extension.json"], "records": [{"ocid": "ocds-03ad3f-456908-1", "releases": [{"date": "2025-08-26T11:03:17-04:00", "tag": ["tender", "tenderUpdate", "award", "implementation", "contractAmendment", "planningUpdate"], "url": "https://www.contrataciones.gov.py/datos/api/v3/doc/ocds/releases/id/1ef91486-f700-6f46-8569-ff168ce4d449-1756206197"}], "compiledRelease": {"id": "1ef91486-f700-6f46-8569-ff168ce4d449-1756206197", "awards": [{"id": "1efcf3ce-744b-68e6-95db-138df9297b17", "status": "active", "statusDetails": "publicado", "date": "2025-01-13T00:00:00-04:00", "value": {"amount": 2420492845, "currency": "PYG"}, "suppliers": [{"name": "TAPE PYTA SA", "id": "PY-RUC-80025318-3"}], "documents": [{"id": "1efe23a8-dadb-6bfa-b409-4d9bc9ea125d", "datePublished": "2025-02-03T11:24:18-04:00", "title": "rectificacion-de-resolucion-de-alimentos-67a0d19262283.pdf", "url": "https://www.contrataciones.gov.py/api/resultado/1efcf39f-e14e-6d3c-a35d-c3fb31a62ea7/files/5ecd381b-2417-4c2a-98e7-9aa6332052ed/download", "language": "es", "documentType": "awardNotice", "documentTypeDetails": "Resoluci\u00f3n de Adjudicaci\u00f3n"}, {"id": "dix2iRRDbik=", "title": "URL de la Adjudicaci\u00f3n", "url": "https://www.contrataciones.gov.py/licitaciones/adjudicacion/1efcf39f-e14e-6d3c-a35d-c3fb31a62ea7/resumen-adjudicacion.html", "language": "es", "documentType": "awardNotice", "format": "text/html"}, {"id": "1efd2660-2f5b-6d98-81d0-636a15743b45", "datePublished": "2025-01-14T07:55:04-04:00", "title": "informe-ce-alimentos-67864288c9961.pdf", "url": "https://www.contrataciones.gov.py/api/resultado/1efcf39f-e14e-6d3c-a35d-c3fb31a62ea7/files/6b4f6fcb-3b89-43b7-9264-bc41f0d01702/download", "language": "es", "documentTypeDetails": "Informe de Evaluaci\u00f3n"}, {"id": "1efd265f-06fe-6eb4-9778-db8c39321807", "datePublished": "2025-01-14T07:54:33-04:00", "title": "cco-alimentos-678642697c9c7.pdf", "url": "https://www.contrataciones.gov.py/api/resultado/1efcf39f-e14e-6d3c-a35d-c3fb31a62ea7/files/eae2b118-f860-4a18-a190-fc8d152851a2/download", "language": "es", "documentTypeDetails": "Cuadro Comparativo de Ofertas"}, {"id": "1efd757c-1310-61dc-91f3-37a813367db5", "datePublished": "2025-01-20T14:55:37-04:00", "title": "nota-de-reparo-alimentos-678e8e196084b.pdf", "url": "https://www.contrataciones.gov.py/api/resultado/1efcf39f-e14e-6d3c-a35d-c3fb31a62ea7/files/3ff97b0c-13aa-4b3b-8b3f-f775ff764cb6/download", "language": "es", "documentTypeDetails": "Nota de Contestaci\u00f3n"}, {"id": "1efe2431-6142-6efe-9f2d-d1b5d0a55518", "datePublished": "2025-02-03T12:25:23-04:00", "title": "nota-de-reparo-3-67a0dfe336d8b.pdf", "url": "https://www.contrataciones.gov.py/api/resultado/1efcf39f-e14e-6d3c-a35d-c3fb31a62ea7/files/3f482d3d-46a7-4089-b19c-1fa3bdfab93e/download", "language": "es", "documentTypeDetails": "Nota de Contestaci\u00f3n"}, {"id": "1efd266d-5b90-673a-bd48-35053fed88be", "datePublished": "2025-01-14T08:00:58-04:00", "title": "notificacion-a-los-oferentes-2-678643ea7fd35.pdf", "url": "https://www.contrataciones.gov.py/api/resultado/1efcf39f-e14e-6d3c-a35d-c3fb31a62ea7/files/3b04b70f-9670-42a9-8e68-ac7f040d1124/download", "language": "es", "documentTypeDetails": "Nota de Contestaci\u00f3n"}, {"id": "1efd2661-7dc1-65b8-a323-4f820e6e5f96", "datePublished": "2025-01-14T07:55:40-04:00", "title": "nota-de-comunicacion-2-678642abec542.pdf", "url": "https://www.contrataciones.gov.py/api/resultado/1efcf39f-e14e-6d3c-a35d-c3fb31a62ea7/files/bdef9ced-0178-4f65-879b-fc88c6e3e22d/download", "language": "es", "documentTypeDetails": "Nota de Contestaci\u00f3n"}, {"id": "1efd265e-48f6-64f8-80c6-8d53e32d17fb", "datePublished": "2025-01-14T07:54:13-04:00", "title": "resolucion-de-adjudicacion-alimentos-67864255dcc48.pdf", "url": "https://www.contrataciones.gov.py/api/resultado/1efcf39f-e14e-6d3c-a35d-c3fb31a62ea7/files/4795744d-c3fa-4392-9133-df1ffdb3201e/download", "language": "es", "documentType": "awardNotice", "documentTypeDetails": "Resoluci\u00f3n de Adjudicaci\u00f3n"}, {"id": "1efe4828-b4f1-6382-8e26-1503e69fe728", "datePublished": "2025-02-06T09:04:40-04:00", "title": "nota-de-reparo-4-alimentos-67a4a5587bd98.pdf", "url": "https://www.contrataciones.gov.py/api/resultado/1efcf39f-e14e-6d3c-a35d-c3fb31a62ea7/files/e2617a94-796a-431d-920e-251700cb3a42/download", "language": "es", "documentTypeDetails": "Nota de Contestaci\u00f3n"}], "items": [{"id": "1ef91619-2579-6524-86ec-892525185bd1", "description": "Carne vacuna en Res", "classification": {"scheme": "catalogoNivel5DNCP", "id": "50112001-024", "description": "Carne vacuna en Res", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/50112001-024"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "50112001", "description": "Carnes vacunas frescas o procesadas ", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/50112001"}], "quantity": 70890, "unit": {"name": "Kilogramos", "id": "kg", "value": {"amount": 29992, "currency": "PYG"}}, "relatedLot": "1ef91619-2576-6392-9af5-892525185bd1", "attributes": [{"value": "Paraguay", "name": "Procedencia", "id": "1"}, {"value": "Tape Pyta S.A.", "name": "Fabricante", "id": "3"}, {"value": "Tape Pyta", "name": "Marca", "id": "4"}, {"name": "Orden", "value": "1", "id": "7"}]}, {"id": "1ef91620-6769-6c02-8ef4-b574d7b616d8", "description": "Costilla de 1\u00aa", "classification": {"scheme": "catalogoNivel5DNCP", "id": "50112001-005", "description": "Costilla", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/50112001-005"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "50112001", "description": "Carnes vacunas frescas o procesadas ", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/50112001"}], "quantity": 1304, "unit": {"name": "Kilogramos", "id": "kg", "value": {"amount": 36123, "currency": "PYG"}}, "relatedLot": "1ef91620-6764-6a9a-8ec4-b574d7b616d8", "attributes": [{"value": "Paraguay", "name": "Procedencia", "id": "1"}, {"value": "Tape Pyta S.A.", "name": "Fabricante", "id": "3"}, {"value": "Tape Pyta", "name": "Marca", "id": "4"}, {"name": "Orden", "value": "2", "id": "7"}]}, {"id": "1ef91622-b377-6228-904b-4fe9c1ce0606", "description": "Lomo", "classification": {"scheme": "catalogoNivel5DNCP", "id": "50112001-006", "description": "Lomo", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/50112001-006"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "50112001", "description": "Carnes vacunas frescas o procesadas ", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/50112001"}], "quantity": 672, "unit": {"name": "Kilogramos", "id": "kg", "value": {"amount": 50595, "currency": "PYG"}}, "relatedLot": "1ef91622-b374-6e38-b23f-4fe9c1ce0606", "attributes": [{"value": "Paraguay", "name": "Procedencia", "id": "1"}, {"value": "Tape Pyta S.A.", "name": "Fabricante", "id": "3"}, {"value": "Tape Pyta", "name": "Marca", "id": "4"}, {"name": "Orden", "value": "3", "id": "7"}]}, {"id": "1ef91624-8659-6a64-88c2-d9dd055ddf09", "description": "Peceto", "classification": {"scheme": "catalogoNivel5DNCP", "id": "50112001-008", "description": "Peceto", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/50112001-008"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "50112001", "description": "Carnes vacunas frescas o procesadas ", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/50112001"}], "quantity": 510, "unit": {"name": "Kilogramos", "id": "kg", "value": {"amount": 40803, "currency": "PYG"}}, "relatedLot": "1ef91624-8657-67a0-812a-d9dd055ddf09", "attributes": [{"value": "Paraguay", "name": "Procedencia", "id": "1"}, {"value": "Tape Pyta S.A.", "name": "Fabricante", "id": "3"}, {"value": "Tape Pyta", "name": "Marca", "id": "4"}, {"name": "Orden", "value": "4", "id": "7"}]}, {"id": "1ef91626-136d-694a-9d07-5d468c42c6d7", "description": "Tapa cuadril", "classification": {"scheme": "catalogoNivel5DNCP", "id": "50112001-020", "description": "Tapa cuadril", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/50112001-020"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "50112001", "description": "Carnes vacunas frescas o procesadas ", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/50112001"}], "quantity": 140, "unit": {"name": "Kilogramos", "id": "kg", "value": {"amount": 51571, "currency": "PYG"}}, "relatedLot": "1ef91626-1369-6728-b753-5d468c42c6d7", "attributes": [{"value": "Paraguay", "name": "Procedencia", "id": "1"}, {"value": "Tape Pyta S.A.", "name": "Fabricante", "id": "3"}, {"value": "Tape Pyta", "name": "Marca", "id": "4"}, {"name": "Orden", "value": "5", "id": "7"}]}, {"id": "1ef91627-6e6a-645a-a23a-d96a2c59456e", "description": "Rabadilla", "classification": {"scheme": "catalogoNivel5DNCP", "id": "50112001-015", "description": "Rabadilla", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/50112001-015"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "50112001", "description": "Carnes vacunas frescas o procesadas ", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/50112001"}], "quantity": 430, "unit": {"name": "Kilogramos", "id": "kg", "value": {"amount": 51976, "currency": "PYG"}}, "relatedLot": "1ef91627-6e67-617e-8884-d96a2c59456e", "attributes": [{"value": "Paraguay", "name": "Procedencia", "id": "1"}, {"value": "Tape Pyta S.A.", "name": "Fabricante", "id": "3"}, {"value": "Tape Pyta", "name": "Marca", "id": "4"}, {"name": "Orden", "value": "6", "id": "7"}]}, {"id": "1ef91629-28e0-6626-af34-0fad70d9ef1f", "description": "Carnaza de 1ra.", "classification": {"scheme": "catalogoNivel5DNCP", "id": "50112001-017", "description": "Carnaza de 1ra.", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/50112001-017"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "50112001", "description": "Carnes vacunas frescas o procesadas ", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/50112001"}], "quantity": 230, "unit": {"name": "Kilogramos", "id": "kg", "value": {"amount": 47347, "currency": "PYG"}}, "relatedLot": "1ef91629-28de-6286-b920-0fad70d9ef1f", "attributes": [{"value": "Paraguay", "name": "Procedencia", "id": "1"}, {"value": "Tape Pyta S.A.", "name": "Fabricante", "id": "3"}, {"value": "Tape Pyta", "name": "Marca", "id": "4"}, {"name": "Orden", "value": "7", "id": "7"}]}, {"id": "1ef9162a-c920-6522-bd9b-f723e6b37e05", "description": "Carnaza de 2da.", "classification": {"scheme": "catalogoNivel5DNCP", "id": "50112001-013", "description": "Carnaza de 2da.", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/50112001-013"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "50112001", "description": "Carnes vacunas frescas o procesadas ", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/50112001"}], "quantity": 607, "unit": {"name": "Kilogramos", "id": "kg", "value": {"amount": 38050, "currency": "PYG"}}, "relatedLot": "1ef9162a-c91e-610a-9922-f723e6b37e05", "attributes": [{"value": "Paraguay", "name": "Procedencia", "id": "1"}, {"value": "Tape Pyta S.A.", "name": "Fabricante", "id": "3"}, {"value": "Tape Pyta", "name": "Marca", "id": "4"}, {"name": "Orden", "value": "8", "id": "7"}]}, {"id": "1ef9162c-756f-6ade-a669-e75c49164176", "description": "Carnaza negra", "classification": {"scheme": "catalogoNivel5DNCP", "id": "50112001-004", "description": "Carnaza negra", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/50112001-004"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "50112001", "description": "Carnes vacunas frescas o procesadas ", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/50112001"}], "quantity": 710, "unit": {"name": "Kilogramos", "id": "kg", "value": {"amount": 47500, "currency": "PYG"}}, "relatedLot": "1ef9162c-756c-6c44-bf7a-e75c49164176", "attributes": [{"value": "Paraguay", "name": "Procedencia", "id": "1"}, {"value": "Tape Pyta S.A.", "name": "Fabricante", "id": "3"}, {"value": "Tape Pyta", "name": "Marca", "id": "4"}, {"name": "Orden", "value": "9", "id": "7"}]}, {"id": "1ef9162e-c746-6680-b724-4b816baa01d0", "description": "Osobuco", "classification": {"scheme": "catalogoNivel5DNCP", "id": "50112001-027", "description": "Osobuco", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/50112001-027"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "50112001", "description": "Carnes vacunas frescas o procesadas ", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/50112001"}], "quantity": 250, "unit": {"name": "Kilogramos", "id": "kg", "value": {"amount": 23200, "currency": "PYG"}}, "relatedLot": "1ef9162e-c744-67c2-a034-4b816baa01d0", "attributes": [{"value": "Paraguay", "name": "Procedencia", "id": "1"}, {"value": "Tape Pyta S.A.", "name": "Fabricante", "id": "3"}, {"value": "Tape Pyta", "name": "Marca", "id": "4"}, {"name": "Orden", "value": "10", "id": "7"}]}, {"id": "1ef91631-1d0c-6f7c-b36a-e1501f4cee54", "description": "Vacio", "classification": {"scheme": "catalogoNivel5DNCP", "id": "50112001-016", "description": "Vacio", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/50112001-016"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "50112001", "description": "Carnes vacunas frescas o procesadas ", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/50112001"}], "quantity": 1010, "unit": {"name": "Kilogramos", "id": "kg", "value": {"amount": 37342, "currency": "PYG"}}, "relatedLot": "1ef91631-1d0a-6862-94c1-e1501f4cee54", "attributes": [{"value": "Paraguay", "name": "Procedencia", "id": "1"}, {"value": "Tape Pyta S.A.", "name": "Fabricante", "id": "3"}, {"value": "Tape Pyta", "name": "Marca", "id": "4"}, {"name": "Orden", "value": "11", "id": "7"}]}, {"id": "1ef91633-7ad3-66c2-a4a6-4d1903f3af2b", "description": "Carne de cerdo en res", "classification": {"scheme": "catalogoNivel5DNCP", "id": "50112002-001", "description": "Carne de cerdo", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/50112002-001"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "50112002", "description": "Carnes porcinas frescas o procesadas", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/50112002"}], "quantity": 3361, "unit": {"name": "Kilogramos", "id": "kg", "value": {"amount": 25486, "currency": "PYG"}}, "relatedLot": "1ef91633-7ace-6e92-a7a6-4d1903f3af2b", "attributes": [{"value": "Paraguay", "name": "Procedencia", "id": "1"}, {"value": "Tape Pyta S.A.", "name": "Fabricante", "id": "3"}, {"value": "Tape Pyta", "name": "Marca", "id": "4"}, {"name": "Orden", "value": "12", "id": "7"}]}, {"id": "1ef917f0-545d-6d8a-b359-1b2776a4ef5c", "description": "Carne Molida 1ra", "classification": {"scheme": "catalogoNivel5DNCP", "id": "50112001-018", "description": "Carne molida", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/50112001-018"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "50112001", "description": "Carnes vacunas frescas o procesadas ", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/50112001"}], "quantity": 555, "unit": {"name": "Kilogramos", "id": "kg", "value": {"amount": 41298, "currency": "PYG"}}, "relatedLot": "1ef917f0-545c-6426-904c-1b2776a4ef5c", "attributes": [{"value": "Paraguay", "name": "Procedencia", "id": "1"}, {"value": "Tape Pyta S.A.", "name": "Fabricante", "id": "3"}, {"value": "Tape Pyta", "name": "Marca", "id": "4"}, {"name": "Orden", "value": "112", "id": "7"}]}]}, {"id": "1efcf3a2-e51d-6d66-b973-19369799940a", "status": "active", "statusDetails": "publicado", "date": "2025-01-13T00:00:00-04:00", "value": {"amount": 397774661, "currency": "PYG"}, "suppliers": [{"name": "Corporacion Agartha", "id": "PY-RUC-80091587-9"}], "documents": [{"id": "1efd2661-7dc1-65b8-a323-4f820e6e5f96", "datePublished": "2025-01-14T07:55:40-04:00", "title": "nota-de-comunicacion-2-678642abec542.pdf", "url": "https://www.contrataciones.gov.py/api/resultado/1efcf39f-e14e-6d3c-a35d-c3fb31a62ea7/files/bdef9ced-0178-4f65-879b-fc88c6e3e22d/download", "language": "es", "documentTypeDetails": "Nota de Contestaci\u00f3n"}, {"id": "1efd757c-1310-61dc-91f3-37a813367db5", "datePublished": "2025-01-20T14:55:37-04:00", "title": "nota-de-reparo-alimentos-678e8e196084b.pdf", "url": "https://www.contrataciones.gov.py/api/resultado/1efcf39f-e14e-6d3c-a35d-c3fb31a62ea7/files/3ff97b0c-13aa-4b3b-8b3f-f775ff764cb6/download", "language": "es", "documentTypeDetails": "Nota de Contestaci\u00f3n"}, {"id": "1efe4828-b4f1-6382-8e26-1503e69fe728", "datePublished": "2025-02-06T09:04:40-04:00", "title": "nota-de-reparo-4-alimentos-67a4a5587bd98.pdf", "url": "https://www.contrataciones.gov.py/api/resultado/1efcf39f-e14e-6d3c-a35d-c3fb31a62ea7/files/e2617a94-796a-431d-920e-251700cb3a42/download", "language": "es", "documentTypeDetails": "Nota de Contestaci\u00f3n"}, {"id": "dix2iRRDbik=", "title": "URL de la Adjudicaci\u00f3n", "url": "https://www.contrataciones.gov.py/licitaciones/adjudicacion/1efcf39f-e14e-6d3c-a35d-c3fb31a62ea7/resumen-adjudicacion.html", "language": "es", "documentType": "awardNotice", "format": "text/html"}, {"id": "1efe23a8-dadb-6bfa-b409-4d9bc9ea125d", "datePublished": "2025-02-03T11:24:18-04:00", "title": "rectificacion-de-resolucion-de-alimentos-67a0d19262283.pdf", "url": "https://www.contrataciones.gov.py/api/resultado/1efcf39f-e14e-6d3c-a35d-c3fb31a62ea7/files/5ecd381b-2417-4c2a-98e7-9aa6332052ed/download", "language": "es", "documentType": "awardNotice", "documentTypeDetails": "Resoluci\u00f3n de Adjudicaci\u00f3n"}, {"id": "1efe2431-6142-6efe-9f2d-d1b5d0a55518", "datePublished": "2025-02-03T12:25:23-04:00", "title": "nota-de-reparo-3-67a0dfe336d8b.pdf", "url": "https://www.contrataciones.gov.py/api/resultado/1efcf39f-e14e-6d3c-a35d-c3fb31a62ea7/files/3f482d3d-46a7-4089-b19c-1fa3bdfab93e/download", "language": "es", "documentTypeDetails": "Nota de Contestaci\u00f3n"}, {"id": "1efd265f-06fe-6eb4-9778-db8c39321807", "datePublished": "2025-01-14T07:54:33-04:00", "title": "cco-alimentos-678642697c9c7.pdf", "url": "https://www.contrataciones.gov.py/api/resultado/1efcf39f-e14e-6d3c-a35d-c3fb31a62ea7/files/eae2b118-f860-4a18-a190-fc8d152851a2/download", "language": "es", "documentTypeDetails": "Cuadro Comparativo de Ofertas"}, {"id": "1efd265e-48f6-64f8-80c6-8d53e32d17fb", "datePublished": "2025-01-14T07:54:13-04:00", "title": "resolucion-de-adjudicacion-alimentos-67864255dcc48.pdf", "url": "https://www.contrataciones.gov.py/api/resultado/1efcf39f-e14e-6d3c-a35d-c3fb31a62ea7/files/4795744d-c3fa-4392-9133-df1ffdb3201e/download", "language": "es", "documentType": "awardNotice", "documentTypeDetails": "Resoluci\u00f3n de Adjudicaci\u00f3n"}, {"id": "1efd266d-5b90-673a-bd48-35053fed88be", "datePublished": "2025-01-14T08:00:58-04:00", "title": "notificacion-a-los-oferentes-2-678643ea7fd35.pdf", "url": "https://www.contrataciones.gov.py/api/resultado/1efcf39f-e14e-6d3c-a35d-c3fb31a62ea7/files/3b04b70f-9670-42a9-8e68-ac7f040d1124/download", "language": "es", "documentTypeDetails": "Nota de Contestaci\u00f3n"}, {"id": "1efd2660-2f5b-6d98-81d0-636a15743b45", "datePublished": "2025-01-14T07:55:04-04:00", "title": "informe-ce-alimentos-67864288c9961.pdf", "url": "https://www.contrataciones.gov.py/api/resultado/1efcf39f-e14e-6d3c-a35d-c3fb31a62ea7/files/6b4f6fcb-3b89-43b7-9264-bc41f0d01702/download", "language": "es", "documentTypeDetails": "Informe de Evaluaci\u00f3n"}], "items": [{"id": "1ef91647-94c5-6cec-851e-13d29f177d89", "description": "Locote", "classification": {"scheme": "catalogoNivel5DNCP", "id": "50101538-9992", "description": "Locote verde", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/50101538-9992"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "50101538", "description": "Verduras frescas", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/50101538"}], "quantity": 7840, "unit": {"name": "Kilogramos", "id": "kg", "value": {"amount": 6885, "currency": "PYG"}}, "relatedLot": "1ef91647-94c3-6eec-8dfd-13d29f177d89", "attributes": [{"value": "Paraguay", "name": "Procedencia", "id": "1"}, {"name": "Orden", "value": "21", "id": "7"}]}, {"id": "1ef91648-f707-6f26-9bcf-5d9c1a375382", "description": "Zanahoria", "classification": {"scheme": "catalogoNivel5DNCP", "id": "50101538-024", "description": "Zanahoria", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/50101538-024"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "50101538", "description": "Verduras frescas", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/50101538"}], "quantity": 8320, "unit": {"name": "Kilogramos", "id": "kg", "value": {"amount": 5689, "currency": "PYG"}}, "relatedLot": "1ef91648-f704-6376-86de-5d9c1a375382", "attributes": [{"value": "Paraguay", "name": "Procedencia", "id": "1"}, {"name": "Orden", "value": "22", "id": "7"}]}, {"id": "1ef9164a-6be7-6f66-8cff-851cfc9e462e", "description": "Zapallo", "classification": {"scheme": "catalogoNivel5DNCP", "id": "50101538-025", "description": "Zapallo", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/50101538-025"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "50101538", "description": "Verduras frescas", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/50101538"}], "quantity": 960, "unit": {"name": "Kilogramos", "id": "kg", "value": {"amount": 2706, "currency": "PYG"}}, "relatedLot": "1ef9164a-6be4-68a2-8256-851cfc9e462e", "attributes": [{"value": "Paraguay", "name": "Procedencia", "id": "1"}, {"name": "Orden", "value": "23", "id": "7"}]}, {"id": "1ef9164c-071e-61b4-b5d1-156e16c9c44f", "description": "Papa", "classification": {"scheme": "catalogoNivel5DNCP", "id": "50101538-9994", "description": "Papa negra", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/50101538-9994"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "50101538", "description": "Verduras frescas", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/50101538"}], "quantity": 9460, "unit": {"name": "Kilogramos", "id": "kg", "value": {"amount": 5459, "currency": "PYG"}}, "relatedLot": "1ef9164c-071c-62f6-9421-156e16c9c44f", "attributes": [{"value": "Paraguay", "name": "Procedencia", "id": "1"}, {"name": "Orden", "value": "24", "id": "7"}]}, {"id": "1ef9164e-c8eb-6e2a-8974-2b48d7c045ef", "description": "Ajo", "classification": {"scheme": "catalogoNivel5DNCP", "id": "50101538-003", "description": "Ajo", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/50101538-003"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "50101538", "description": "Verduras frescas", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/50101538"}], "quantity": 780, "unit": {"name": "Kilogramos", "id": "kg", "value": {"amount": 23262, "currency": "PYG"}}, "relatedLot": "1ef9164e-c8e9-6d6e-97ac-2b48d7c045ef", "attributes": [{"value": "Paraguay", "name": "Procedencia", "id": "1"}, {"name": "Orden", "value": "25", "id": "7"}]}, {"id": "1ef91650-4b21-6466-8aea-8f29b7199875", "description": "Lechuga", "classification": {"scheme": "catalogoNivel5DNCP", "id": "50101538-008", "description": "Lechuga", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/50101538-008"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "50101538", "description": "Verduras frescas", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/50101538"}], "quantity": 1500, "unit": {"name": "Unidad", "id": "UNI", "value": {"amount": 2299, "currency": "PYG"}}, "relatedLot": "1ef91650-4b1f-667a-a1c7-8f29b7199875", "attributes": [{"value": "Paraguay", "name": "Procedencia", "id": "1"}, {"name": "Orden", "value": "26", "id": "7"}]}, {"id": "1ef91651-bb62-6990-89da-2129f5affc85", "description": "Perejil", "classification": {"scheme": "catalogoNivel5DNCP", "id": "50101538-010", "description": "Perejil", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/50101538-010"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "50101538", "description": "Verduras frescas", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/50101538"}], "quantity": 3200, "unit": {"name": "Unidad", "id": "UNI", "value": {"amount": 2099, "currency": "PYG"}}, "relatedLot": "1ef91651-bb5d-6a58-82c5-2129f5affc85", "attributes": [{"value": "6716800", "name": "Procedencia", "id": "1"}, {"name": "Orden", "value": "27", "id": "7"}]}, {"id": "1ef91659-8379-65c6-ac37-57d7ff7d533e", "description": "Cilantro", "classification": {"scheme": "catalogoNivel5DNCP", "id": "50101538-9998", "description": "Cilantro / Kuratu", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/50101538-9998"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "50101538", "description": "Verduras frescas", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/50101538"}], "quantity": 450, "unit": {"name": "Unidad", "id": "UNI", "value": {"amount": 1500, "currency": "PYG"}}, "relatedLot": "1ef91659-8377-601e-bf4d-57d7ff7d533e", "attributes": [{"value": "675000", "name": "Procedencia", "id": "1"}, {"name": "Orden", "value": "28", "id": "7"}]}, {"id": "1ef9165b-2330-6bb8-96ce-9f0d91006268", "description": "Cebollita en hoja", "classification": {"scheme": "catalogoNivel5DNCP", "id": "50101538-019", "description": "Cebollita en hoja", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/50101538-019"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "50101538", "description": "Verduras frescas", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/50101538"}], "quantity": 3000, "unit": {"name": "Unidad", "id": "UNI", "value": {"amount": 2299, "currency": "PYG"}}, "relatedLot": "1ef9165b-232e-6b06-9d85-9f0d91006268", "attributes": [{"value": "6897000", "name": "Procedencia", "id": "1"}, {"name": "Orden", "value": "29", "id": "7"}]}, {"id": "1ef9165c-c207-63ee-9c90-43068382e2b0", "description": "Repollo", "classification": {"scheme": "catalogoNivel5DNCP", "id": "50101538-022", "description": "Repollo", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/50101538-022"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "50101538", "description": "Verduras frescas", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/50101538"}], "quantity": 960, "unit": {"name": "Kilogramos", "id": "kg", "value": {"amount": 6699, "currency": "PYG"}}, "relatedLot": "1ef9165c-c201-6ffc-8569-43068382e2b0", "attributes": [{"value": "Paraguay", "name": "Procedencia", "id": "1"}, {"name": "Orden", "value": "30", "id": "7"}]}, {"id": "1ef9166f-ef02-6246-9c31-3f4c449e1952", "description": "Manzana", "classification": {"scheme": "catalogoNivel5DNCP", "id": "50101634-006", "description": "Manzana", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/50101634-006"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "50101634", "description": "Fruta fresca y residuos frutales", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/50101634"}], "quantity": 1060, "unit": {"name": "Kilogramos", "id": "kg", "value": {"amount": 15995, "currency": "PYG"}}, "relatedLot": "1ef9166f-ef00-66a8-9e68-3f4c449e1952", "attributes": [{"value": "Paraguay", "name": "Procedencia", "id": "1"}, {"name": "Orden", "value": "32", "id": "7"}]}, {"id": "1ef91673-8339-67e0-8450-23cc740d2b7e", "description": "Naranja", "classification": {"scheme": "catalogoNivel5DNCP", "id": "50101634-008", "description": "Naranja", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/50101634-008"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "50101634", "description": "Fruta fresca y residuos frutales", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/50101634"}], "quantity": 12780, "unit": {"name": "Kilogramos", "id": "kg", "value": {"amount": 5241, "currency": "PYG"}}, "relatedLot": "1ef91673-8335-626c-aeaf-23cc740d2b7e", "attributes": [{"value": "Paraguay", "name": "Procedencia", "id": "1"}, {"name": "Orden", "value": "34", "id": "7"}]}, {"id": "1ef91674-f1f1-6272-a94e-c1d820204acc", "description": "Pera", "classification": {"scheme": "catalogoNivel5DNCP", "id": "50101634-009", "description": "Pera", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/50101634-009"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "50101634", "description": "Fruta fresca y residuos frutales", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/50101634"}], "quantity": 960, "unit": {"name": "Kilogramos", "id": "kg", "value": {"amount": 9270, "currency": "PYG"}}, "relatedLot": "1ef91674-f1ee-6cf2-a2d5-c1d820204acc", "attributes": [{"value": "Paraguay", "name": "Procedencia", "id": "1"}, {"name": "Orden", "value": "35", "id": "7"}]}, {"id": "1ef916a2-77c7-6252-a303-679e37595e42", "description": "Poroto rojo", "classification": {"scheme": "catalogoNivel5DNCP", "id": "50221101-006", "description": "Poroto rojo", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/50221101-006"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "50221101", "description": "Granos de Cereales", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/50221101"}], "quantity": 2800, "unit": {"name": "Kilogramos", "id": "kg", "value": {"amount": 10993, "currency": "PYG"}}, "relatedLot": "1ef916a2-77c4-6f02-9d6b-679e37595e42", "attributes": [{"value": "Paraguay", "name": "Procedencia", "id": "1"}, {"value": "CONVENCE S.A.", "name": "Fabricante", "id": "3"}, {"value": "Delice", "name": "Marca", "id": "4"}, {"name": "Orden", "value": "44", "id": "7"}]}, {"id": "1ef916bf-9673-688c-afa2-fd849f2ebefe", "description": "Sal gruesa", "classification": {"scheme": "catalogoNivel5DNCP", "id": "50171551-002", "description": "Sal gruesa ", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/50171551-002"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "50171551", "description": "Sal de cocina o de mesa", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/50171551"}], "quantity": 7580, "unit": {"name": "Kilogramos", "id": "kg", "value": {"amount": 1956, "currency": "PYG"}}, "relatedLot": "1ef916bf-9671-6ffa-8037-fd849f2ebefe", "attributes": [{"value": "Paraguay", "name": "Procedencia", "id": "1"}, {"value": "Agro Galiana S.A.", "name": "Fabricante", "id": "3"}, {"value": "Unisal", "name": "Marca", "id": "4"}, {"name": "Orden", "value": "51", "id": "7"}]}, {"id": "1ef91719-3251-6d36-831a-0f3e000c5eae", "description": "Aceituna en frasco de 250 gr.", "classification": {"scheme": "catalogoNivel5DNCP", "id": "50171903-002", "description": "Aceituna ", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/50171903-002"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "50171903", "description": "Aceitunas", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/50171903"}], "quantity": 280, "unit": {"name": "Unidad", "id": "UNI", "value": {"amount": 14996, "currency": "PYG"}}, "relatedLot": "1ef91719-3250-608a-a0b3-0f3e000c5eae", "attributes": [{"value": "Brasil", "name": "Procedencia", "id": "1"}, {"value": "ValeFertil Industrial Alimentos  Ltda", "name": "Fabricante", "id": "3"}, {"value": "Valefertil", "name": "Marca", "id": "4"}, {"name": "Orden", "value": "56", "id": "7"}]}, {"id": "1ef9171e-04e0-6c44-b99f-1d4e38a25625", "description": "Vinagre blanco de 1Lts.", "classification": {"scheme": "catalogoNivel5DNCP", "id": "50171707-001", "description": "Vinagre Blanco", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/50171707-001"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "50171707", "description": "Vinagres", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/50171707"}], "quantity": 300, "unit": {"name": "Litros", "id": "LT", "value": {"amount": 8540, "currency": "PYG"}}, "relatedLot": "1ef9171e-04df-631c-8182-1d4e38a25625", "attributes": [{"value": "Brasil", "name": "Procedencia", "id": "1"}, {"value": "Antonio Barin Industrial e Comerco de Vinagres Ltda.", "name": "Fabricante", "id": "3"}, {"value": "Toscano", "name": "Marca", "id": "4"}, {"name": "Orden", "value": "57", "id": "7"}]}, {"id": "1ef91745-90dd-6efa-9f95-c137cd2d9247", "description": "Agua mineral sin gas de 500cc.", "classification": {"scheme": "catalogoNivel5DNCP", "id": "50202310-9997", "description": "Agua mineral sin gas, en botella de 500 ml.", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/50202310-9997"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "50202310", "description": "Agua mineral", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/50202310"}], "quantity": 7603, "unit": {"name": "Unidad", "id": "UNI", "value": {"amount": 1736, "currency": "PYG"}}, "relatedLot": "1ef91745-90dc-63fc-8328-c137cd2d9247", "attributes": [{"value": "Paraguay", "name": "Procedencia", "id": "1"}, {"value": "Bebidas Envasadas Saludables S.A.", "name": "Fabricante", "id": "3"}, {"value": "Bes", "name": "Marca", "id": "4"}, {"name": "Orden", "value": "69", "id": "7"}]}, {"id": "1ef9174b-8f12-649e-b0be-3157c4368497", "description": "Gaseosa en botella de 500 cc", "classification": {"scheme": "catalogoNivel5DNCP", "id": "50202306-002", "description": "Gaseosa", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/50202306-002"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "50202306", "description": "Refrescos", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/50202306"}], "quantity": 1000, "unit": {"name": "Unidad", "id": "UNI", "value": {"amount": 5799, "currency": "PYG"}}, "relatedLot": "1ef9174b-8f10-6798-a6c8-3157c4368497", "attributes": [{"value": "Paraguay", "name": "Procedencia", "id": "1"}, {"value": "Paraguay Refrescos S.A.", "name": "Fabricante", "id": "3"}, {"value": "Coca Cola", "name": "Marca", "id": "4"}, {"name": "Orden", "value": "71", "id": "7"}]}, {"id": "1ef91782-8665-6350-8a8f-f7cf1e212c68", "description": "Fruta abrillantada", "classification": {"scheme": "catalogoNivel5DNCP", "id": "50101716-009", "description": "Fruta abrillantada", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/50101716-009"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "50101716", "description": "Semillas o frutos secos ", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/50101716"}], "quantity": 80, "unit": {"name": "Kilogramos", "id": "kg", "value": {"amount": 19349, "currency": "PYG"}}, "relatedLot": "1ef91782-8662-63c6-9dce-f7cf1e212c68", "attributes": [{"value": "Paraguay", "name": "Procedencia", "id": "1"}, {"value": "Levaduras Paraguay S.A.", "name": "Fabricante", "id": "3"}, {"value": "La Suiza", "name": "Marca", "id": "4"}, {"name": "Orden", "value": "79", "id": "7"}]}, {"id": "1ef91787-7f84-62c0-8c20-8f01af97133c", "description": "Escencia de vainilla", "classification": {"scheme": "catalogoNivel5DNCP", "id": "12164502-001", "description": "Esencia ", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/12164502-001"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "12164502", "description": "Esencias o extractos", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/12164502"}], "quantity": 81, "unit": {"name": "Unidad", "id": "UNI", "value": {"amount": 19135, "currency": "PYG"}}, "relatedLot": "1ef91787-7f81-6f52-9007-8f01af97133c", "attributes": [{"value": "Paraguay", "name": "Procedencia", "id": "1"}, {"value": "Levaduras Paraguay S.A.", "name": "Fabricante", "id": "3"}, {"value": "La Zuisa", "name": "Marca", "id": "4"}, {"name": "Orden", "value": "81", "id": "7"}]}, {"id": "1ef91789-0443-6e92-a97b-a368ab834b72", "description": "Escencia de limon aceitoso", "classification": {"scheme": "catalogoNivel5DNCP", "id": "12164502-001", "description": "Esencia ", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/12164502-001"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "12164502", "description": "Esencias o extractos", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/12164502"}], "quantity": 80, "unit": {"name": "Unidad", "id": "UNI", "value": {"amount": 36249, "currency": "PYG"}}, "relatedLot": "1ef91789-0442-6376-b9f8-a368ab834b72", "attributes": [{"value": "Paraguay", "name": "Procedencia", "id": "1"}, {"value": "Levaduras Paraguay S.A.", "name": "Fabricante", "id": "3"}, {"value": "La Zuisa", "name": "Marca", "id": "4"}, {"name": "Orden", "value": "82", "id": "7"}]}, {"id": "1ef9178a-c720-6342-bc2a-758003bf91c3", "description": "Colorante (amarillo huevo)", "classification": {"scheme": "catalogoNivel5DNCP", "id": "12171504-001", "description": "Colorante para comida", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/12171504-001"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "12171504", "description": "Colorantes FDC seguros para alimentos, farmacos o cosmeticos", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/12171504"}], "quantity": 80, "unit": {"name": "Unidad", "id": "UNI", "value": {"amount": 25599, "currency": "PYG"}}, "relatedLot": "1ef9178a-c71e-6754-b528-758003bf91c3", "attributes": [{"value": "Paraguay", "name": "Procedencia", "id": "1"}, {"value": "Levaduras Paraguay S.A.", "name": "Fabricante", "id": "3"}, {"value": "La Zuisa", "name": "Marca", "id": "4"}, {"name": "Orden", "value": "83", "id": "7"}]}, {"id": "1ef91790-816b-6a3a-8274-3558d039eebf", "description": "Antimoho", "classification": {"scheme": "catalogoNivel5DNCP", "id": "12164501-001", "description": "Antimoho ", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/12164501-001"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "12164501", "description": "Conservantes", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/12164501"}], "quantity": 12, "unit": {"name": "Unidad", "id": "UNI", "value": {"amount": 48499, "currency": "PYG"}}, "relatedLot": "1ef91790-8166-6508-9460-3558d039eebf", "attributes": [{"value": "Paraguay", "name": "Procedencia", "id": "1"}, {"value": "Levaduras Paraguay S.A.", "name": "Fabricante", "id": "3"}, {"value": "La Zuisa", "name": "Marca", "id": "4"}, {"name": "Orden", "value": "85", "id": "7"}]}, {"id": "1ef91798-1b30-6628-9c8b-9789b7267fca", "description": "Carne de pescado - Surubi en rodajas", "classification": {"scheme": "catalogoNivel5DNCP", "id": "50121539-001", "description": "Surubi", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/50121539-001"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "50121539", "description": "Pescado fresco", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/50121539"}], "quantity": 230, "unit": {"name": "Kilogramos", "id": "kg", "value": {"amount": 82699, "currency": "PYG"}}, "relatedLot": "1ef91798-1b2e-69ea-8ff8-9789b7267fca", "attributes": [{"value": "Paraguay", "name": "Procedencia", "id": "1"}, {"name": "Orden", "value": "89", "id": "7"}]}, {"id": "1ef91799-8ac6-60c2-a616-41f85c9f6c53", "description": "Carne de pescado - Dorado", "classification": {"scheme": "catalogoNivel5DNCP", "id": "50121539-003", "description": "Dorado", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/50121539-003"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "50121539", "description": "Pescado fresco", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/50121539"}], "quantity": 150, "unit": {"name": "Kilogramos", "id": "kg", "value": {"amount": 81599, "currency": "PYG"}}, "relatedLot": "1ef91799-8ac4-67f4-bdb5-41f85c9f6c53", "attributes": [{"value": "Paraguay", "name": "Procedencia", "id": "1"}, {"name": "Orden", "value": "90", "id": "7"}]}, {"id": "1ef9179b-4d79-60aa-8516-c1c1eb51639d", "description": "Carne de pescado - Pacu", "classification": {"scheme": "catalogoNivel5DNCP", "id": "50121539-002", "description": "Pac\u00fa", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/50121539-002"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "50121539", "description": "Pescado fresco", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/50121539"}], "quantity": 150, "unit": {"name": "Kilogramos", "id": "kg", "value": {"amount": 70499, "currency": "PYG"}}, "relatedLot": "1ef9179b-4d77-67d2-8c1e-c1c1eb51639d", "attributes": [{"value": "Paraguay", "name": "Procedencia", "id": "1"}, {"name": "Orden", "value": "91", "id": "7"}]}, {"id": "1ef917ed-281c-6260-8cb8-a7f01bf36b6a", "description": "Bebida isotonica de 500 ml", "classification": {"scheme": "catalogoNivel5DNCP", "id": "50202309-9998", "description": "Bebida isot\u00f3nica", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/50202309-9998"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "50202309", "description": "Bebida energetica o deportiva", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/50202309"}], "quantity": 1601, "unit": {"name": "Unidad", "id": "UNI", "value": {"amount": 10299, "currency": "PYG"}}, "relatedLot": "1ef917ed-281a-6884-990e-a7f01bf36b6a", "attributes": [{"value": "Paraguay", "name": "Procedencia", "id": "1"}, {"value": "Bebidas Envasadas Saludables S.A.", "name": "Fabricante", "id": "3"}, {"value": "Agua Bes Power", "name": "Marca", "id": "4"}, {"name": "Orden", "value": "111", "id": "7"}]}, {"id": "1ef917f2-f18e-6274-a662-3f17d02f3ddc", "description": "Milanesa de pollo", "classification": {"scheme": "catalogoNivel5DNCP", "id": "50112003-9999", "description": "Milanesas ", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/50112003-9999"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "50112003", "description": "Carnes varias frescas o procesadas ", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/50112003"}], "quantity": 201, "unit": {"name": "Unidad", "id": "UNI", "value": {"amount": 28699, "currency": "PYG"}}, "relatedLot": "1ef917f2-f18c-6956-a327-3f17d02f3ddc", "attributes": [{"value": "Paraguay", "name": "Procedencia", "id": "1"}, {"value": "Granja Avicola La Blanca S.A.", "name": "Fabricante", "id": "3"}, {"value": "Pechugon", "name": "Marca", "id": "4"}, {"name": "Orden", "value": "113", "id": "7"}]}, {"id": "1ef917f6-956e-64cc-9f56-91c4396abd34", "description": "Mandioca", "classification": {"scheme": "catalogoNivel5DNCP", "id": "50101538-005", "description": "Mandioca", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/50101538-005"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "50101538", "description": "Verduras frescas", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/50101538"}], "quantity": 303, "unit": {"name": "Kilogramos", "id": "kg", "value": {"amount": 3200, "currency": "PYG"}}, "relatedLot": "1ef917f6-956c-674e-8334-91c4396abd34", "attributes": [{"value": "Paraguay", "name": "Procedencia", "id": "1"}, {"name": "Orden", "value": "115", "id": "7"}]}]}, {"id": "1efcf3b9-ce31-63f2-89b7-57f735aca7da", "status": "active", "statusDetails": "publicado", "date": "2025-01-13T00:00:00-04:00", "value": {"amount": 643748280, "currency": "PYG"}, "suppliers": [{"name": "MECANISMOS Y NEGOCIACIONES VARIAS SRL (MENEVA S.R.L.)", "id": "PY-RUC-80024014-6"}], "documents": [{"id": "1efd2660-2f5b-6d98-81d0-636a15743b45", "datePublished": "2025-01-14T07:55:04-04:00", "title": "informe-ce-alimentos-67864288c9961.pdf", "url": "https://www.contrataciones.gov.py/api/resultado/1efcf39f-e14e-6d3c-a35d-c3fb31a62ea7/files/6b4f6fcb-3b89-43b7-9264-bc41f0d01702/download", "language": "es", "documentTypeDetails": "Informe de Evaluaci\u00f3n"}, {"id": "1efd265e-48f6-64f8-80c6-8d53e32d17fb", "datePublished": "2025-01-14T07:54:13-04:00", "title": "resolucion-de-adjudicacion-alimentos-67864255dcc48.pdf", "url": "https://www.contrataciones.gov.py/api/resultado/1efcf39f-e14e-6d3c-a35d-c3fb31a62ea7/files/4795744d-c3fa-4392-9133-df1ffdb3201e/download", "language": "es", "documentType": "awardNotice", "documentTypeDetails": "Resoluci\u00f3n de Adjudicaci\u00f3n"}, {"id": "1efd265f-06fe-6eb4-9778-db8c39321807", "datePublished": "2025-01-14T07:54:33-04:00", "title": "cco-alimentos-678642697c9c7.pdf", "url": "https://www.contrataciones.gov.py/api/resultado/1efcf39f-e14e-6d3c-a35d-c3fb31a62ea7/files/eae2b118-f860-4a18-a190-fc8d152851a2/download", "language": "es", "documentTypeDetails": "Cuadro Comparativo de Ofertas"}, {"id": "1efe4828-b4f1-6382-8e26-1503e69fe728", "datePublished": "2025-02-06T09:04:40-04:00", "title": "nota-de-reparo-4-alimentos-67a4a5587bd98.pdf", "url": "https://www.contrataciones.gov.py/api/resultado/1efcf39f-e14e-6d3c-a35d-c3fb31a62ea7/files/e2617a94-796a-431d-920e-251700cb3a42/download", "language": "es", "documentTypeDetails": "Nota de Contestaci\u00f3n"}, {"id": "1efd266d-5b90-673a-bd48-35053fed88be", "datePublished": "2025-01-14T08:00:58-04:00", "title": "notificacion-a-los-oferentes-2-678643ea7fd35.pdf", "url": "https://www.contrataciones.gov.py/api/resultado/1efcf39f-e14e-6d3c-a35d-c3fb31a62ea7/files/3b04b70f-9670-42a9-8e68-ac7f040d1124/download", "language": "es", "documentTypeDetails": "Nota de Contestaci\u00f3n"}, {"id": "dix2iRRDbik=", "title": "URL de la Adjudicaci\u00f3n", "url": "https://www.contrataciones.gov.py/licitaciones/adjudicacion/1efcf39f-e14e-6d3c-a35d-c3fb31a62ea7/resumen-adjudicacion.html", "language": "es", "documentType": "awardNotice", "format": "text/html"}, {"id": "1efe2431-6142-6efe-9f2d-d1b5d0a55518", "datePublished": "2025-02-03T12:25:23-04:00", "title": "nota-de-reparo-3-67a0dfe336d8b.pdf", "url": "https://www.contrataciones.gov.py/api/resultado/1efcf39f-e14e-6d3c-a35d-c3fb31a62ea7/files/3f482d3d-46a7-4089-b19c-1fa3bdfab93e/download", "language": "es", "documentTypeDetails": "Nota de Contestaci\u00f3n"}, {"id": "1efd757c-1310-61dc-91f3-37a813367db5", "datePublished": "2025-01-20T14:55:37-04:00", "title": "nota-de-reparo-alimentos-678e8e196084b.pdf", "url": "https://www.contrataciones.gov.py/api/resultado/1efcf39f-e14e-6d3c-a35d-c3fb31a62ea7/files/3ff97b0c-13aa-4b3b-8b3f-f775ff764cb6/download", "language": "es", "documentTypeDetails": "Nota de Contestaci\u00f3n"}, {"id": "1efe23a8-dadb-6bfa-b409-4d9bc9ea125d", "datePublished": "2025-02-03T11:24:18-04:00", "title": "rectificacion-de-resolucion-de-alimentos-67a0d19262283.pdf", "url": "https://www.contrataciones.gov.py/api/resultado/1efcf39f-e14e-6d3c-a35d-c3fb31a62ea7/files/5ecd381b-2417-4c2a-98e7-9aa6332052ed/download", "language": "es", "documentType": "awardNotice", "documentTypeDetails": "Resoluci\u00f3n de Adjudicaci\u00f3n"}, {"id": "1efd2661-7dc1-65b8-a323-4f820e6e5f96", "datePublished": "2025-01-14T07:55:40-04:00", "title": "nota-de-comunicacion-2-678642abec542.pdf", "url": "https://www.contrataciones.gov.py/api/resultado/1efcf39f-e14e-6d3c-a35d-c3fb31a62ea7/files/bdef9ced-0178-4f65-879b-fc88c6e3e22d/download", "language": "es", "documentTypeDetails": "Nota de Contestaci\u00f3n"}], "items": [{"id": "1ef9163d-00e1-6d96-bf08-891dcc01bdde", "description": "Chorizo Parrillero", "classification": {"scheme": "catalogoNivel5DNCP", "id": "50112001-022", "description": "Chorizo", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/50112001-022"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "50112001", "description": "Carnes vacunas frescas o procesadas ", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/50112001"}], "quantity": 1228, "unit": {"name": "Kilogramos", "id": "kg", "value": {"amount": 37459, "currency": "PYG"}}, "relatedLot": "1ef9163d-00df-6c62-b5b5-891dcc01bdde", "attributes": [{"value": "PARAGUAYA", "name": "Procedencia", "id": "1"}, {"value": "novex sa", "name": "Fabricante", "id": "3"}, {"value": "oschi", "name": "Marca", "id": "4"}, {"name": "Orden", "value": "16", "id": "7"}]}, {"id": "1ef9163e-5a34-61d6-b52c-2b6f8c40ec7c", "description": "Pancho", "classification": {"scheme": "catalogoNivel5DNCP", "id": "50112001-021", "description": "Pancho", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/50112001-021"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "50112001", "description": "Carnes vacunas frescas o procesadas ", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/50112001"}], "quantity": 300, "unit": {"name": "Kilogramos", "id": "kg", "value": {"amount": 38000, "currency": "PYG"}}, "relatedLot": "1ef9163e-5a31-6c92-ae69-2b6f8c40ec7c", "attributes": [{"value": "PARAGUAYA", "name": "Procedencia", "id": "1"}, {"value": "novex sa", "name": "Fabricante", "id": "3"}, {"value": "ocshi", "name": "Marca", "id": "4"}, {"name": "Orden", "value": "17", "id": "7"}]}, {"id": "1ef91643-3393-6f5e-b7bf-8b602ea599f2", "description": "Cebolla", "classification": {"scheme": "catalogoNivel5DNCP", "id": "50101538-018", "description": "Cebolla", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/50101538-018"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "50101538", "description": "Verduras frescas", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/50101538"}], "quantity": 15300, "unit": {"name": "Kilogramos", "id": "kg", "value": {"amount": 5718, "currency": "PYG"}}, "relatedLot": "1ef91643-3391-6a60-8347-8b602ea599f2", "attributes": [{"value": "Paraguay", "name": "Procedencia", "id": "1"}, {"name": "Orden", "value": "19", "id": "7"}]}, {"id": "1ef91644-cba8-66ea-b20b-a10777b0ab1f", "description": "Tomate", "classification": {"scheme": "catalogoNivel5DNCP", "id": "50101538-023", "description": "Tomate", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/50101538-023"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "50101538", "description": "Verduras frescas", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/50101538"}], "quantity": 15500, "unit": {"name": "Kilogramos", "id": "kg", "value": {"amount": 5677, "currency": "PYG"}}, "relatedLot": "1ef91644-cba5-6846-9e83-a10777b0ab1f", "attributes": [{"value": "Paraguay", "name": "Procedencia", "id": "1"}, {"name": "Orden", "value": "20", "id": "7"}]}, {"id": "1ef9166e-7926-61ea-8bd9-effd26b55de4", "description": "Banana", "classification": {"scheme": "catalogoNivel5DNCP", "id": "50101634-002", "description": "Banana", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/50101634-002"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "50101634", "description": "Fruta fresca y residuos frutales", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/50101634"}], "quantity": 8320, "unit": {"name": "Kilogramos", "id": "kg", "value": {"amount": 4384, "currency": "PYG"}}, "relatedLot": "1ef9166e-7921-6104-818d-effd26b55de4", "attributes": [{"value": "Paraguay", "name": "Procedencia", "id": "1"}, {"value": "Las bananas deben estar envasadas en cajas de cart\u00f3n, madera y/o pl\u00e1stico. Las cajas deben contener al menos 120 unidades de banana. Las bananas pueden presentarse en forma individual o en pencas de hasta 4 unidades.", "name": "Presentacion", "id": "2"}, {"name": "Orden", "value": "31", "id": "7"}, {"name": "largo", "value": "El largo m\u00ednimo de las bananas debe ser de 15 cm.", "id": "214"}, {"name": "transporte", "value": "El veh\u00edculo en que se transporta la banana debe estar registrado en el SENAVE.", "id": "411"}, {"name": "etiquetado", "value": "Las cajas deben tener etiqueta visible con las siguientes informaciones: Origen del producto (Departamento y Distrito). N\u00famero de lote. Fecha de empaquetado. Identificaci\u00f3n del productor (Nombre y Apellido). Identificaci\u00f3n del empaquetador (N\u00ba de Registro del SENAVE). Identificaci\u00f3n de la c\u00e1mara maduradora (N\u00ba de Registro del SENAVE).  Leyenda que diga \u00abAlimentaci\u00f3n Escolar\u00bb. Cantidad de unidades de banana", "id": "128"}, {"name": "aspecto", "value": "Las bananas deben presentar maduraci\u00f3n \u00f3ptima (coloraci\u00f3n amarilla caracter\u00edstica). Manchas por golpes o magulladuras m\u00e1ximo en un 20% en cada fruta. La coloraci\u00f3n del lote de bananas debe ser pareja.", "id": "34"}, {"name": "diametro", "value": "El di\u00e1metro m\u00ednimo de las bananas debe ser de 38 mm.", "id": "119"}]}, {"id": "1ef91671-dcd4-6450-a04e-535361510878", "description": "Anana o pi\u00f1a", "classification": {"scheme": "catalogoNivel5DNCP", "id": "50101634-001", "description": "Anana o pina", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/50101634-001"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "50101634", "description": "Fruta fresca y residuos frutales", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/50101634"}], "quantity": 1210, "unit": {"name": "Kilogramos", "id": "kg", "value": {"amount": 8264, "currency": "PYG"}}, "relatedLot": "1ef91671-dcd2-601a-a52b-535361510878", "attributes": [{"value": "Paraguay", "name": "Procedencia", "id": "1"}, {"name": "Orden", "value": "33", "id": "7"}]}, {"id": "1ef91680-50a8-6936-a132-352cfac2ab6b", "description": "Galleta molida", "classification": {"scheme": "catalogoNivel5DNCP", "id": "50181904-001", "description": "Galleta molida", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/50181904-001"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "50181904", "description": "Panes secos o cascara de pan", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/50181904"}], "quantity": 50, "unit": {"name": "Kilogramos", "id": "kg", "value": {"amount": 9799, "currency": "PYG"}}, "relatedLot": "1ef91680-50a5-6cfe-807c-352cfac2ab6b", "attributes": [{"value": "Paraguay", "name": "Procedencia", "id": "1"}, {"value": "pasta la criolla srl", "name": "Fabricante", "id": "3"}, {"value": "criolla", "name": "Marca", "id": "4"}, {"name": "Orden", "value": "40", "id": "7"}]}, {"id": "1ef9168a-4111-6996-9faf-8f8a4b214b1b", "description": "Huevo de gallina", "classification": {"scheme": "catalogoNivel5DNCP", "id": "50131606-002", "description": "Huevo de gallina", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/50131606-002"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "50131606", "description": "Huevos frescos", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/50131606"}], "quantity": 146011, "unit": {"name": "Unidad", "id": "UNI", "value": {"amount": 837, "currency": "PYG"}}, "relatedLot": "1ef9168a-410f-6952-979a-8f8a4b214b1b", "attributes": [{"value": "Paraguay", "name": "Procedencia", "id": "1"}, {"name": "Orden", "value": "41", "id": "7"}]}, {"id": "1ef916a4-3030-6428-826b-357f2645e094", "description": "Yerba mate en paquete de 1 kilo", "classification": {"scheme": "catalogoNivel5DNCP", "id": "50171549-001", "description": "Yerba mate ", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/50171549-001"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "50171549", "description": "Hierbas secas", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/50171549"}], "quantity": 2440, "unit": {"name": "Unidad", "id": "UNI", "value": {"amount": 16800, "currency": "PYG"}}, "relatedLot": "1ef916a4-302e-6aba-be7b-357f2645e094", "attributes": [{"value": "Paraguay", "name": "Procedencia", "id": "1"}, {"value": "cooperativa colonias unidas agropec.ind", "name": "Fabricante", "id": "3"}, {"value": "colon", "name": "Marca", "id": "4"}, {"name": "Orden", "value": "45", "id": "7"}]}, {"id": "1ef916b9-2415-6020-8f08-655b179382bd", "description": "Manteca de 500 grs", "classification": {"scheme": "catalogoNivel5DNCP", "id": "50131702-009", "description": "Manteca", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/50131702-009"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "50131702", "description": "Productos de mantequilla o leche en conserva", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/50131702"}], "quantity": 490, "unit": {"name": "Unidad", "id": "UNI", "value": {"amount": 13997, "currency": "PYG"}}, "relatedLot": "1ef916b9-2413-6342-a007-655b179382bd", "attributes": [{"value": "brasil", "name": "Procedencia", "id": "1"}, {"value": "seara alimentos ltda", "name": "Fabricante", "id": "3"}, {"value": "soya", "name": "Marca", "id": "4"}, {"name": "Orden", "value": "49", "id": "7"}]}, {"id": "1ef916c8-7a4a-68be-82f1-a1a14d4abfff", "description": "Mayonesa de 500 gr.", "classification": {"scheme": "catalogoNivel5DNCP", "id": "50171832-001", "description": "Mayonesa", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/50171832-001"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "50171832", "description": "Alino de ensaladas o para mojar", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/50171832"}], "quantity": 483, "unit": {"name": "Unidad", "id": "UNI", "value": {"amount": 10743, "currency": "PYG"}}, "relatedLot": "1ef916c8-7a48-6db6-b6f9-a1a14d4abfff", "attributes": [{"value": "brasil", "name": "Procedencia", "id": "1"}, {"value": "alimentos wilson ltda", "name": "Fabricante", "id": "3"}, {"value": "D,ajuda", "name": "Marca", "id": "4"}, {"name": "Orden", "value": "53", "id": "7"}]}, {"id": "1ef916c9-fbfb-6a4c-8100-9785e61b0d0b", "description": "Mostaza de 1/2 Kg.", "classification": {"scheme": "catalogoNivel5DNCP", "id": "50171830-002", "description": "Mostaza", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/50171830-002"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "50171830", "description": "Salsas para pringar o condimentos o para untar o marinar", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/50171830"}], "quantity": 330, "unit": {"name": "Unidad", "id": "UNI", "value": {"amount": 17875, "currency": "PYG"}}, "relatedLot": "1ef916c9-fbfa-608e-98b0-9785e61b0d0b", "attributes": [{"value": "argentina", "name": "Procedencia", "id": "1"}, {"value": "unilever de argentina sa", "name": "Fabricante", "id": "3"}, {"value": "savora", "name": "Marca", "id": "4"}, {"name": "Orden", "value": "54", "id": "7"}]}, {"id": "1ef9171f-cbe6-6f68-a493-853b52551eaa", "description": "Arveja en lata de 300 Grs", "classification": {"scheme": "catalogoNivel5DNCP", "id": "50221001-003", "description": "Arveja en lata", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/50221001-003"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "50221001", "description": "Granos de Legumbres", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/50221001"}], "quantity": 750, "unit": {"name": "Unidad", "id": "UNI", "value": {"amount": 4978, "currency": "PYG"}}, "relatedLot": "1ef9171f-cbe4-6e0c-805f-853b52551eaa", "attributes": [{"value": "brasil", "name": "Procedencia", "id": "1"}, {"name": "Orden", "value": "58", "id": "7"}]}, {"id": "1ef91725-b59c-631a-94a1-a339657e54be", "description": "Molo de pimienta en frasco.", "classification": {"scheme": "catalogoNivel5DNCP", "id": "50171550-010", "description": "Pimienta", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/50171550-010"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "50171550", "description": "Especias o extractos", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/50171550"}], "quantity": 250, "unit": {"name": "Unidad", "id": "UNI", "value": {"amount": 13396, "currency": "PYG"}}, "relatedLot": "1ef91725-b59a-6ac4-ab05-a339657e54be", "attributes": [{"value": "brasil", "name": "Procedencia", "id": "1"}, {"value": "unilever brasil ltda", "name": "Fabricante", "id": "3"}, {"value": "knorr", "name": "Marca", "id": "4"}, {"name": "Orden", "value": "61", "id": "7"}]}, {"id": "1ef91735-c4da-6e48-8908-d33bbcea3f5b", "description": "Carne vacuna enlatada de 340 gr", "classification": {"scheme": "catalogoNivel5DNCP", "id": "50112001-028", "description": "Carne vacuna enlatada", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/50112001-028"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "50112001", "description": "Carnes vacunas frescas o procesadas ", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/50112001"}], "quantity": 240, "unit": {"name": "Unidad", "id": "UNI", "value": {"amount": 15939, "currency": "PYG"}}, "relatedLot": "1ef91735-c4d7-6de2-9358-d33bbcea3f5b", "attributes": [{"value": "brasil", "name": "Procedencia", "id": "1"}, {"value": "conservas oderich sa", "name": "Fabricante", "id": "3"}, {"value": "sun", "name": "Marca", "id": "4"}, {"name": "Orden", "value": "62", "id": "7"}]}, {"id": "1ef91737-95b4-6978-9311-4d47c476b5c2", "description": "Pur\u00e9 de tomate en frascos de 220 gr.", "classification": {"scheme": "catalogoNivel5DNCP", "id": "50171831-002", "description": "Pure de tomate", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/50171831-002"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "50171831", "description": "Salsa para cocinar", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/50171831"}], "quantity": 19260, "unit": {"name": "Unidad", "id": "UNI", "value": {"amount": 3696, "currency": "PYG"}}, "relatedLot": "1ef91737-95b1-60d4-bee2-4d47c476b5c2", "attributes": [{"value": "Paraguay", "name": "Procedencia", "id": "1"}, {"value": "frutika srl", "name": "Fabricante", "id": "3"}, {"value": "frutika", "name": "Marca", "id": "4"}, {"name": "Orden", "value": "63", "id": "7"}]}, {"id": "1ef9173f-1e5b-6f86-a8f4-319d19fea808", "description": "Durazno en lata de 500 grs", "classification": {"scheme": "catalogoNivel5DNCP", "id": "50161511-006", "description": "Dulce de durazno", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/50161511-006"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "50161511", "description": "Chocolate y Dulces varios", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/50161511"}], "quantity": 880, "unit": {"name": "Unidad", "id": "UNI", "value": {"amount": 15898, "currency": "PYG"}}, "relatedLot": "1ef9173f-1e5a-6140-8edf-319d19fea808", "attributes": [{"value": "grecia", "name": "Procedencia", "id": "1"}, {"value": "kronos", "name": "Fabricante", "id": "3"}, {"value": "tops", "name": "Marca", "id": "4"}, {"name": "Orden", "value": "67", "id": "7"}]}, {"id": "1ef91747-6425-61e0-b505-f91dd2d1d694", "description": "Gaseosa en botella de 2lts", "classification": {"scheme": "catalogoNivel5DNCP", "id": "50202306-002", "description": "Gaseosa", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/50202306-002"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "50202306", "description": "Refrescos", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/50202306"}], "quantity": 180, "unit": {"name": "Unidad", "id": "UNI", "value": {"amount": 12777, "currency": "PYG"}}, "relatedLot": "1ef91747-6423-6110-be83-f91dd2d1d694", "attributes": [{"value": "Paraguay", "name": "Procedencia", "id": "1"}, {"value": "paresa sa", "name": "Fabricante", "id": "3"}, {"value": "coca cola", "name": "Marca", "id": "4"}, {"name": "Orden", "value": "70", "id": "7"}]}, {"id": "1ef91750-5731-644e-92c6-59f82800bab6", "description": "Crema de leche", "classification": {"scheme": "catalogoNivel5DNCP", "id": "50131702-002", "description": "Crema de leche", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/50131702-002"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "50131702", "description": "Productos de mantequilla o leche en conserva", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/50131702"}], "quantity": 480, "unit": {"name": "Unidad", "id": "UNI", "value": {"amount": 19199, "currency": "PYG"}}, "relatedLot": "1ef91750-572f-645a-902d-59f82800bab6", "attributes": [{"value": "brasil", "name": "Procedencia", "id": "1"}, {"value": "nestle brasil ltda", "name": "Fabricante", "id": "3"}, {"value": "nestle", "name": "Marca", "id": "4"}, {"name": "Orden", "value": "72", "id": "7"}]}, {"id": "1ef91752-5ca7-628c-9b23-3d3ffe2e51d0", "description": "Queso tipo Paraguay en paquete de 1 kg", "classification": {"scheme": "catalogoNivel5DNCP", "id": "50131801-001", "description": "Queso tipo Paraguay", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/50131801-001"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "50131801", "description": "Queso natural", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/50131801"}], "quantity": 290, "unit": {"name": "Unidad", "id": "UNI", "value": {"amount": 43582, "currency": "PYG"}}, "relatedLot": "1ef91752-5ca2-62c8-b70d-3d3ffe2e51d0", "attributes": [{"value": "Paraguay", "name": "Procedencia", "id": "1"}, {"value": "cooperativa colonias unidas agropec.ind", "name": "Fabricante", "id": "3"}, {"value": "los colonos", "name": "Marca", "id": "4"}, {"name": "Orden", "value": "73", "id": "7"}]}, {"id": "1ef91778-714f-6a38-bae8-7f9eda13dd74", "description": "\u00d1oquis en paquete de 500 gr.", "classification": {"scheme": "catalogoNivel5DNCP", "id": "50192901-001", "description": "\u00d1oquis", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/50192901-001"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "50192901", "description": "Pasta o tallarines natural fresco", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/50192901"}], "quantity": 1000, "unit": {"name": "Unidad", "id": "UNI", "value": {"amount": 6800, "currency": "PYG"}}, "relatedLot": "1ef91778-714e-6232-aca6-7f9eda13dd74", "attributes": [{"value": "Paraguay", "name": "Procedencia", "id": "1"}, {"value": "pasta la criolla srl", "name": "Fabricante", "id": "3"}, {"value": "pasta criolla", "name": "Marca", "id": "4"}, {"name": "Orden", "value": "74", "id": "7"}]}, {"id": "1ef9177a-0238-66e8-9b39-1916063a6a2e", "description": "Ravioles en paquete de 500 gr.", "classification": {"scheme": "catalogoNivel5DNCP", "id": "50192901-002", "description": "Ravioles", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/50192901-002"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "50192901", "description": "Pasta o tallarines natural fresco", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/50192901"}], "quantity": 900, "unit": {"name": "Unidad", "id": "UNI", "value": {"amount": 29888, "currency": "PYG"}}, "relatedLot": "1ef9177a-0236-6906-88ad-1916063a6a2e", "attributes": [{"value": "Paraguay", "name": "Procedencia", "id": "1"}, {"value": "pasta la criolla srl", "name": "Fabricante", "id": "3"}, {"value": "pasta criolla", "name": "Marca", "id": "4"}, {"name": "Orden", "value": "75", "id": "7"}]}, {"id": "1ef91781-3325-67cc-b3cc-2f5e464771c6", "description": "Leche descremada en liquido", "classification": {"scheme": "catalogoNivel5DNCP", "id": "50131702-004", "description": "Leche saborizada polvo", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/50131702-004"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "50131702", "description": "Productos de mantequilla o leche en conserva", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/50131702"}], "quantity": 200, "unit": {"name": "Unidad", "id": "UNI", "value": {"amount": 6750, "currency": "PYG"}}, "relatedLot": "1ef91781-3321-6974-8664-2f5e464771c6", "attributes": [{"value": "Paraguay", "name": "Procedencia", "id": "1"}, {"value": "cooperativa colonias unidas agropec.ind", "name": "Fabricante", "id": "3"}, {"value": "los colonos", "name": "Marca", "id": "4"}, {"name": "Orden", "value": "78", "id": "7"}]}, {"id": "1ef91792-c029-6536-9e95-934321bec294", "description": "Agua de azahar (frasco de 1 lts.)", "classification": {"scheme": "catalogoNivel5DNCP", "id": "12164502-002", "description": "Agua de azahar", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/12164502-002"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "12164502", "description": "Esencias o extractos", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/12164502"}], "quantity": 20, "unit": {"name": "Unidad", "id": "UNI", "value": {"amount": 34500, "currency": "PYG"}}, "relatedLot": "1ef91792-c027-689e-84eb-934321bec294", "attributes": [{"value": "Paraguay", "name": "Procedencia", "id": "1"}, {"value": "copalsa sa", "name": "Fabricante", "id": "3"}, {"value": "copalsa", "name": "Marca", "id": "4"}, {"name": "Orden", "value": "86", "id": "7"}]}, {"id": "1ef91794-6a8e-69f8-8233-33e2e26e755c", "description": "Caramelos en paquetes de 10 unidades", "classification": {"scheme": "catalogoNivel5DNCP", "id": "50161815-002", "description": "Caramelo", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/50161815-002"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "50161815", "description": "Golosinas", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/50161815"}], "quantity": 200, "unit": {"name": "Unidad", "id": "UNI", "value": {"amount": 6300, "currency": "PYG"}}, "relatedLot": "1ef91794-6a8c-6ad6-b391-33e2e26e755c", "attributes": [{"value": "brasil", "name": "Procedencia", "id": "1"}, {"value": "perfetti van melle brasil ltda", "name": "Fabricante", "id": "3"}, {"value": "mentos", "name": "Marca", "id": "4"}, {"name": "Orden", "value": "87", "id": "7"}]}, {"id": "1ef91796-564c-6074-b87e-f593965d4d2a", "description": "Caramelos frutales masticables", "classification": {"scheme": "catalogoNivel5DNCP", "id": "50161815-002", "description": "Caramelo", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/50161815-002"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "50161815", "description": "Golosinas", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/50161815"}], "quantity": 120, "unit": {"name": "Unidad", "id": "UNI", "value": {"amount": 29400, "currency": "PYG"}}, "relatedLot": "1ef91796-564a-66f2-b952-f593965d4d2a", "attributes": [{"value": "argentina", "name": "Procedencia", "id": "1"}, {"value": "arcor saic", "name": "Fabricante", "id": "3"}, {"value": "arcor", "name": "Marca", "id": "4"}, {"name": "Orden", "value": "88", "id": "7"}]}, {"id": "1ef9179d-4050-6a0c-bfee-5739a52d7d94", "description": "Chocolate en pote de 250 gr.", "classification": {"scheme": "catalogoNivel5DNCP", "id": "50161511-011", "description": "Chocolate en Polvo", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/50161511-011"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "50161511", "description": "Chocolate y Dulces varios", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/50161511"}], "quantity": 140, "unit": {"name": "Unidad", "id": "UNI", "value": {"amount": 17635, "currency": "PYG"}}, "relatedLot": "1ef9179d-404b-6494-8c89-5739a52d7d94", "attributes": [{"value": "brasil", "name": "Procedencia", "id": "1"}, {"value": "blue alimentos ltda", "name": "Fabricante", "id": "3"}, {"value": "muky", "name": "Marca", "id": "4"}, {"name": "Orden", "value": "92", "id": "7"}]}, {"id": "1ef917c3-fc12-6c42-91a6-1316320ed6a8", "description": "Harina de maiz", "classification": {"scheme": "catalogoNivel5DNCP", "id": "50221102-003", "description": "Harina de maiz", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/50221102-003"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "50221102", "description": "Harina de Cereales", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/50221102"}], "quantity": 240, "unit": {"name": "Unidad", "id": "UNI", "value": {"amount": 10982, "currency": "PYG"}}, "relatedLot": "1ef917c3-fc11-605e-9bd8-1316320ed6a8", "attributes": [{"value": "Paraguay", "name": "Procedencia", "id": "1"}, {"value": "aulalio garcete aguayo", "name": "Fabricante", "id": "3"}, {"value": "granopar", "name": "Marca", "id": "4"}, {"name": "Orden", "value": "93", "id": "7"}]}, {"id": "1ef917c7-a502-6872-9dcd-576dc4e8e3c0", "description": "Yogurt no dietetico en sachet de 500 ml", "classification": {"scheme": "catalogoNivel5DNCP", "id": "50131702-013", "description": "Yogurt no dietetico", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/50131702-013"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "50131702", "description": "Productos de mantequilla o leche en conserva", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/50131702"}], "quantity": 950, "unit": {"name": "Unidad", "id": "UNI", "value": {"amount": 5315, "currency": "PYG"}}, "relatedLot": "1ef917c7-a500-6d56-843f-576dc4e8e3c0", "attributes": [{"value": "Paraguay", "name": "Procedencia", "id": "1"}, {"value": "cooperativa colonias unidas agropec.ind", "name": "Fabricante", "id": "3"}, {"value": "los colonos", "name": "Marca", "id": "4"}, {"name": "Orden", "value": "94", "id": "7"}]}, {"id": "1ef917cd-bbc9-671c-b41a-49593cf50633", "description": "Disco para empanada grande de 12 unid", "classification": {"scheme": "catalogoNivel5DNCP", "id": "50192901-005", "description": "Disco para empanada", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/50192901-005"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "50192901", "description": "Pasta o tallarines natural fresco", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/50192901"}], "quantity": 1000, "unit": {"name": "Unidad", "id": "UNI", "value": {"amount": 6150, "currency": "PYG"}}, "relatedLot": "1ef917cd-bbc5-645a-8214-49593cf50633", "attributes": [{"value": "Paraguay", "name": "Procedencia", "id": "1"}, {"value": "pasta la criolla srl", "name": "Fabricante", "id": "3"}, {"value": "pasta la criolla", "name": "Marca", "id": "4"}, {"name": "Orden", "value": "96", "id": "7"}]}, {"id": "1ef917cf-3d8d-6a18-a882-5960af671283", "description": "Salsa de soja", "classification": {"scheme": "catalogoNivel5DNCP", "id": "50171831-001", "description": "Salsa de soja", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/50171831-001"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "50171831", "description": "Salsa para cocinar", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/50171831"}], "quantity": 582, "unit": {"name": "Unidad", "id": "UNI", "value": {"amount": 8762, "currency": "PYG"}}, "relatedLot": "1ef917cf-3d8b-675e-a74c-5960af671283", "attributes": [{"value": "Paraguay", "name": "Procedencia", "id": "1"}, {"value": "sanken saic", "name": "Fabricante", "id": "3"}, {"value": "sanken", "name": "Marca", "id": "4"}, {"name": "Orden", "value": "97", "id": "7"}]}, {"id": "1ef917d3-adb8-6096-a98c-cfa13bb43801", "description": "Edulcorante", "classification": {"scheme": "catalogoNivel5DNCP", "id": "50161509-004", "description": "Edulcorante liquido", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/50161509-004"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "50161509", "description": "Productos de edulcorantes o azucares naturales", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/50161509"}], "quantity": 124, "unit": {"name": "Unidad", "id": "UNI", "value": {"amount": 15750, "currency": "PYG"}}, "relatedLot": "1ef917d3-adb6-6200-9260-cfa13bb43801", "attributes": [{"value": "Paraguay", "name": "Procedencia", "id": "1"}, {"value": "teixeira sa", "name": "Fabricante", "id": "3"}, {"value": "kado", "name": "Marca", "id": "4"}, {"name": "Orden", "value": "98", "id": "7"}]}, {"id": "1ef917d5-a4af-61b4-89b7-c90ace2f734c", "description": "Condimento para pollo", "classification": {"scheme": "catalogoNivel5DNCP", "id": "50171552-001", "description": "Mezcla de condimentos", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/50171552-001"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "50171552", "description": "Mezcla de condimentos", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/50171552"}], "quantity": 480, "unit": {"name": "Unidad", "id": "UNI", "value": {"amount": 7900, "currency": "PYG"}}, "relatedLot": "1ef917d5-a4ad-6c1a-b956-c90ace2f734c", "attributes": [{"value": "Paraguay", "name": "Procedencia", "id": "1"}, {"value": "arco iris sa", "name": "Fabricante", "id": "3"}, {"value": "arco iris", "name": "Marca", "id": "4"}, {"name": "Orden", "value": "99", "id": "7"}]}, {"id": "1ef917d7-300e-6efc-8f2d-6971c3d48535", "description": "Condimento para pescado", "classification": {"scheme": "catalogoNivel5DNCP", "id": "50171552-001", "description": "Mezcla de condimentos", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/50171552-001"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "50171552", "description": "Mezcla de condimentos", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/50171552"}], "quantity": 480, "unit": {"name": "Unidad", "id": "UNI", "value": {"amount": 5600, "currency": "PYG"}}, "relatedLot": "1ef917d7-300d-6408-9b3b-6971c3d48535", "attributes": [{"value": "Paraguay", "name": "Procedencia", "id": "1"}, {"value": "arco iris sa", "name": "Fabricante", "id": "3"}, {"value": "arco iris", "name": "Marca", "id": "4"}, {"name": "Orden", "value": "100", "id": "7"}]}, {"id": "1ef917d9-8706-6550-8f1c-b1d3aab126b7", "description": "Pimienta en sobre de 25 gr", "classification": {"scheme": "catalogoNivel5DNCP", "id": "50171550-010", "description": "Pimienta", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/50171550-010"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "50171550", "description": "Especias o extractos", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/50171550"}], "quantity": 681, "unit": {"name": "Unidad", "id": "UNI", "value": {"amount": 6399, "currency": "PYG"}}, "relatedLot": "1ef917d9-8702-6cd4-a6ca-b1d3aab126b7", "attributes": [{"value": "Paraguay", "name": "Procedencia", "id": "1"}, {"value": "arco iris sa", "name": "Fabricante", "id": "3"}, {"value": "arco iris", "name": "Marca", "id": "4"}, {"name": "Orden", "value": "101", "id": "7"}]}, {"id": "1ef917da-f0b8-68ee-8804-f94d311c5cdc", "description": "Comino en sobre de 25 gr", "classification": {"scheme": "catalogoNivel5DNCP", "id": "50171550-005", "description": "Comino", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/50171550-005"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "50171550", "description": "Especias o extractos", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/50171550"}], "quantity": 600, "unit": {"name": "Unidad", "id": "UNI", "value": {"amount": 7083, "currency": "PYG"}}, "relatedLot": "1ef917da-f0b6-6d00-81e4-f94d311c5cdc", "attributes": [{"value": "Paraguay", "name": "Procedencia", "id": "1"}, {"value": "arco iris sa", "name": "Fabricante", "id": "3"}, {"value": "arco iris", "name": "Marca", "id": "4"}, {"name": "Orden", "value": "102", "id": "7"}]}, {"id": "1ef917dd-e2bd-6606-a6a0-eb75ae89326c", "description": "Queso para sandwich", "classification": {"scheme": "catalogoNivel5DNCP", "id": "50131802-007", "description": "Queso para sandwich", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/50131802-007"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "50131802", "description": "Queso procesado", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/50131802"}], "quantity": 474, "unit": {"name": "Kilogramos", "id": "kg", "value": {"amount": 63299, "currency": "PYG"}}, "relatedLot": "1ef917dd-e2bb-6cfc-bde9-eb75ae89326c", "attributes": [{"value": "Paraguay", "name": "Procedencia", "id": "1"}, {"value": "cooperativa colonias unidas agropec.ind", "name": "Fabricante", "id": "3"}, {"value": "los  colonos", "name": "Marca", "id": "4"}, {"name": "Orden", "value": "103", "id": "7"}]}, {"id": "1ef917df-a257-6fba-aa40-43c60038ee66", "description": "Jamon cocido", "classification": {"scheme": "catalogoNivel5DNCP", "id": "50112001-010", "description": "Jamon ", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/50112001-010"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "50112001", "description": "Carnes vacunas frescas o procesadas ", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/50112001"}], "quantity": 240, "unit": {"name": "Kilogramos", "id": "kg", "value": {"amount": 52995, "currency": "PYG"}}, "relatedLot": "1ef917df-a256-63d6-aff4-43c60038ee66", "attributes": [{"value": "Paraguay", "name": "Procedencia", "id": "1"}, {"value": "novex sa", "name": "Fabricante", "id": "3"}, {"value": "ocshi", "name": "Marca", "id": "4"}, {"name": "Orden", "value": "104", "id": "7"}]}, {"id": "1ef917e4-84aa-6c06-b3a0-ff083ef198d1", "description": "Te de boldo", "classification": {"scheme": "catalogoNivel5DNCP", "id": "50201711-002", "description": "Te de boldo", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/50201711-002"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "50201711", "description": "Te Instantaneo", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/50201711"}], "quantity": 120, "unit": {"name": "Unidad", "id": "UNI", "value": {"amount": 10699, "currency": "PYG"}}, "relatedLot": "1ef917e4-84a9-620c-915c-ff083ef198d1", "attributes": [{"value": "Paraguay", "name": "Procedencia", "id": "1"}, {"value": "arco iris sa", "name": "Fabricante", "id": "3"}, {"value": "arco iris", "name": "Marca", "id": "4"}, {"name": "Orden", "value": "107", "id": "7"}]}, {"id": "1ef917e5-ff06-6f44-a090-03b0417afc89", "description": "Te de manzanilla", "classification": {"scheme": "catalogoNivel5DNCP", "id": "50201711-005", "description": "Te de manzanilla", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/50201711-005"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "50201711", "description": "Te Instantaneo", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/50201711"}], "quantity": 120, "unit": {"name": "Unidad", "id": "UNI", "value": {"amount": 11299, "currency": "PYG"}}, "relatedLot": "1ef917e5-ff03-6060-98d8-03b0417afc89", "attributes": [{"value": "Paraguay", "name": "Procedencia", "id": "1"}, {"value": "arco iris sa", "name": "Fabricante", "id": "3"}, {"value": "arco iris", "name": "Marca", "id": "4"}, {"name": "Orden", "value": "108", "id": "7"}]}, {"id": "1ef917e9-1977-67f4-a5c7-99cbc8988091", "description": "Te de menta", "classification": {"scheme": "catalogoNivel5DNCP", "id": "50201711-9999", "description": "Te de menta", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/50201711-9999"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "50201711", "description": "Te Instantaneo", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/50201711"}], "quantity": 120, "unit": {"name": "Unidad", "id": "UNI", "value": {"amount": 12991, "currency": "PYG"}}, "relatedLot": "1ef917e9-1974-6d42-8015-99cbc8988091", "attributes": [{"value": "Paraguay", "name": "Procedencia", "id": "1"}, {"value": "arco iris sa", "name": "Fabricante", "id": "3"}, {"value": "arco iris", "name": "Marca", "id": "4"}, {"name": "Orden", "value": "109", "id": "7"}]}, {"id": "1ef917eb-8e5a-69d4-9761-65b74200e42f", "description": "Te de tilo", "classification": {"scheme": "catalogoNivel5DNCP", "id": "50201711-004", "description": "Te de tilo", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/50201711-004"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "50201711", "description": "Te Instantaneo", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/50201711"}], "quantity": 120, "unit": {"name": "Unidad", "id": "UNI", "value": {"amount": 16991, "currency": "PYG"}}, "relatedLot": "1ef917eb-8e57-6252-8da2-65b74200e42f", "attributes": [{"value": "Paraguay", "name": "Procedencia", "id": "1"}, {"value": "santa margarita sa", "name": "Fabricante", "id": "3"}, {"value": "te guarani", "name": "Marca", "id": "4"}, {"name": "Orden", "value": "110", "id": "7"}]}, {"id": "1ef917f4-5f68-6ca8-a564-8b8b5dc76a56", "description": "Limon", "classification": {"scheme": "catalogoNivel5DNCP", "id": "50101634-004", "description": "Limon", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/50101634-004"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "50101634", "description": "Fruta fresca y residuos frutales", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/50101634"}], "quantity": 100, "unit": {"name": "Kilogramos", "id": "kg", "value": {"amount": 11500, "currency": "PYG"}}, "relatedLot": "1ef917f4-5f67-66f0-9a21-8b8b5dc76a56", "attributes": [{"value": "Paraguay", "name": "Procedencia", "id": "1"}, {"name": "Orden", "value": "114", "id": "7"}]}]}, {"id": "1efcf3d0-b935-6d88-8911-bb23f7e90318", "status": "active", "statusDetails": "publicado", "date": "2025-01-13T00:00:00-04:00", "value": {"amount": 466187282, "currency": "PYG"}, "suppliers": [{"name": "UNPAR S.A.", "id": "PY-RUC-80036824-0"}], "documents": [{"id": "1efd265f-06fe-6eb4-9778-db8c39321807", "datePublished": "2025-01-14T07:54:33-04:00", "title": "cco-alimentos-678642697c9c7.pdf", "url": "https://www.contrataciones.gov.py/api/resultado/1efcf39f-e14e-6d3c-a35d-c3fb31a62ea7/files/eae2b118-f860-4a18-a190-fc8d152851a2/download", "language": "es", "documentTypeDetails": "Cuadro Comparativo de Ofertas"}, {"id": "1efd2661-7dc1-65b8-a323-4f820e6e5f96", "datePublished": "2025-01-14T07:55:40-04:00", "title": "nota-de-comunicacion-2-678642abec542.pdf", "url": "https://www.contrataciones.gov.py/api/resultado/1efcf39f-e14e-6d3c-a35d-c3fb31a62ea7/files/bdef9ced-0178-4f65-879b-fc88c6e3e22d/download", "language": "es", "documentTypeDetails": "Nota de Contestaci\u00f3n"}, {"id": "1efe23a8-dadb-6bfa-b409-4d9bc9ea125d", "datePublished": "2025-02-03T11:24:18-04:00", "title": "rectificacion-de-resolucion-de-alimentos-67a0d19262283.pdf", "url": "https://www.contrataciones.gov.py/api/resultado/1efcf39f-e14e-6d3c-a35d-c3fb31a62ea7/files/5ecd381b-2417-4c2a-98e7-9aa6332052ed/download", "language": "es", "documentType": "awardNotice", "documentTypeDetails": "Resoluci\u00f3n de Adjudicaci\u00f3n"}, {"id": "1efe4828-b4f1-6382-8e26-1503e69fe728", "datePublished": "2025-02-06T09:04:40-04:00", "title": "nota-de-reparo-4-alimentos-67a4a5587bd98.pdf", "url": "https://www.contrataciones.gov.py/api/resultado/1efcf39f-e14e-6d3c-a35d-c3fb31a62ea7/files/e2617a94-796a-431d-920e-251700cb3a42/download", "language": "es", "documentTypeDetails": "Nota de Contestaci\u00f3n"}, {"id": "1efd266d-5b90-673a-bd48-35053fed88be", "datePublished": "2025-01-14T08:00:58-04:00", "title": "notificacion-a-los-oferentes-2-678643ea7fd35.pdf", "url": "https://www.contrataciones.gov.py/api/resultado/1efcf39f-e14e-6d3c-a35d-c3fb31a62ea7/files/3b04b70f-9670-42a9-8e68-ac7f040d1124/download", "language": "es", "documentTypeDetails": "Nota de Contestaci\u00f3n"}, {"id": "1efd2660-2f5b-6d98-81d0-636a15743b45", "datePublished": "2025-01-14T07:55:04-04:00", "title": "informe-ce-alimentos-67864288c9961.pdf", "url": "https://www.contrataciones.gov.py/api/resultado/1efcf39f-e14e-6d3c-a35d-c3fb31a62ea7/files/6b4f6fcb-3b89-43b7-9264-bc41f0d01702/download", "language": "es", "documentTypeDetails": "Informe de Evaluaci\u00f3n"}, {"id": "1efd265e-48f6-64f8-80c6-8d53e32d17fb", "datePublished": "2025-01-14T07:54:13-04:00", "title": "resolucion-de-adjudicacion-alimentos-67864255dcc48.pdf", "url": "https://www.contrataciones.gov.py/api/resultado/1efcf39f-e14e-6d3c-a35d-c3fb31a62ea7/files/4795744d-c3fa-4392-9133-df1ffdb3201e/download", "language": "es", "documentType": "awardNotice", "documentTypeDetails": "Resoluci\u00f3n de Adjudicaci\u00f3n"}, {"id": "dix2iRRDbik=", "title": "URL de la Adjudicaci\u00f3n", "url": "https://www.contrataciones.gov.py/licitaciones/adjudicacion/1efcf39f-e14e-6d3c-a35d-c3fb31a62ea7/resumen-adjudicacion.html", "language": "es", "documentType": "awardNotice", "format": "text/html"}, {"id": "1efe2431-6142-6efe-9f2d-d1b5d0a55518", "datePublished": "2025-02-03T12:25:23-04:00", "title": "nota-de-reparo-3-67a0dfe336d8b.pdf", "url": "https://www.contrataciones.gov.py/api/resultado/1efcf39f-e14e-6d3c-a35d-c3fb31a62ea7/files/3f482d3d-46a7-4089-b19c-1fa3bdfab93e/download", "language": "es", "documentTypeDetails": "Nota de Contestaci\u00f3n"}, {"id": "1efd757c-1310-61dc-91f3-37a813367db5", "datePublished": "2025-01-20T14:55:37-04:00", "title": "nota-de-reparo-alimentos-678e8e196084b.pdf", "url": "https://www.contrataciones.gov.py/api/resultado/1efcf39f-e14e-6d3c-a35d-c3fb31a62ea7/files/3ff97b0c-13aa-4b3b-8b3f-f775ff764cb6/download", "language": "es", "documentTypeDetails": "Nota de Contestaci\u00f3n"}], "items": [{"id": "1ef916a5-fbad-6294-afc7-dfd77d3ede24", "description": "Az\u00facar blanca 5 kg", "classification": {"scheme": "catalogoNivel5DNCP", "id": "50161509-002", "description": "Azucar blanca", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/50161509-002"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "50161509", "description": "Productos de edulcorantes o azucares naturales", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/50161509"}], "quantity": 6762, "unit": {"name": "Unidad", "id": "UNI", "value": {"amount": 30567, "currency": "PYG"}}, "relatedLot": "1ef916a5-fbaa-61ac-b399-dfd77d3ede24", "attributes": [{"value": "Paraguay", "name": "Procedencia", "id": "1"}, {"value": "Alcotec S.A.", "name": "Fabricante", "id": "3"}, {"value": "Alcotec", "name": "Marca", "id": "4"}, {"name": "Orden", "value": "46", "id": "7"}]}, {"id": "1ef916bb-30bb-657a-9a6e-afc30344c521", "description": "Manteca vegetal", "classification": {"scheme": "catalogoNivel5DNCP", "id": "50131702-009", "description": "Manteca", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/50131702-009"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "50131702", "description": "Productos de mantequilla o leche en conserva", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/50131702"}], "quantity": 3000, "unit": {"name": "Kilogramos", "id": "kg", "value": {"amount": 15816, "currency": "PYG"}}, "relatedLot": "1ef916bb-30b7-6eca-8d2b-afc30344c521", "attributes": [{"value": "Paraguay", "name": "Procedencia", "id": "1"}, {"value": "Conti Paraguay S.A.", "name": "Fabricante", "id": "3"}, {"value": "OK", "name": "Marca", "id": "4"}, {"name": "Orden", "value": "50", "id": "7"}]}, {"id": "1ef9177f-b6ff-6d06-9e69-f58984363acd", "description": "Leche entera en polvo en paquetes de 800 gr.", "classification": {"scheme": "catalogoNivel5DNCP", "id": "50131702-003", "description": "Leche entera en polvo", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/50131702-003"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "50131702", "description": "Productos de mantequilla o leche en conserva", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/50131702"}], "quantity": 6445, "unit": {"name": "Unidad", "id": "UNI", "value": {"amount": 48500, "currency": "PYG"}}, "relatedLot": "1ef9177f-b6fe-665e-92ac-f58984363acd", "attributes": [{"value": "Paraguay", "name": "Procedencia", "id": "1"}, {"value": "Unpar S.A.", "name": "Fabricante", "id": "3"}, {"value": "Blancor", "name": "Marca", "id": "4"}, {"name": "Orden", "value": "77", "id": "7"}]}, {"id": "1ef917e0-e5e1-60b4-8a1e-6ff1dc6663c3", "description": "Te verde", "classification": {"scheme": "catalogoNivel5DNCP", "id": "50201711-003", "description": "Te verde", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/50201711-003"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "50201711", "description": "Te Instantaneo", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/50201711"}], "quantity": 120, "unit": {"name": "Unidad", "id": "UNI", "value": {"amount": 11575, "currency": "PYG"}}, "relatedLot": "1ef917e0-e5df-635e-8677-6ff1dc6663c3", "attributes": [{"value": "Paraguay", "name": "Procedencia", "id": "1"}, {"value": "Agricola Himalaya S.A.", "name": "Fabricante", "id": "3"}, {"value": "Hindu", "name": "Marca", "id": "4"}, {"name": "Orden", "value": "105", "id": "7"}]}, {"id": "1ef917e2-a19e-61c0-a9be-c9378ce20bdc", "description": "Te negro", "classification": {"scheme": "catalogoNivel5DNCP", "id": "50201711-007", "description": "Te negro", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/50201711-007"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "50201711", "description": "Te Instantaneo", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/50201711"}], "quantity": 120, "unit": {"name": "Unidad", "id": "UNI", "value": {"amount": 11183, "currency": "PYG"}}, "relatedLot": "1ef917e2-a19c-6cd0-b2dc-c9378ce20bdc", "attributes": [{"value": "Paraguay", "name": "Procedencia", "id": "1"}, {"value": "Agricola Himalaya S.A.", "name": "Fabricante", "id": "3"}, {"value": "Hindu", "name": "Marca", "id": "4"}, {"name": "Orden", "value": "106", "id": "7"}]}]}, {"id": "1efcf3bc-0624-6c26-aa15-5ff607f169f8", "status": "active", "statusDetails": "publicado", "date": "2025-01-13T00:00:00-04:00", "value": {"amount": 1094149349, "currency": "PYG"}, "suppliers": [{"name": "TRANS CENTER S.R.L.", "id": "PY-RUC-80016777-5"}], "documents": [{"id": "1efd266d-5b90-673a-bd48-35053fed88be", "datePublished": "2025-01-14T08:00:58-04:00", "title": "notificacion-a-los-oferentes-2-678643ea7fd35.pdf", "url": "https://www.contrataciones.gov.py/api/resultado/1efcf39f-e14e-6d3c-a35d-c3fb31a62ea7/files/3b04b70f-9670-42a9-8e68-ac7f040d1124/download", "language": "es", "documentTypeDetails": "Nota de Contestaci\u00f3n"}, {"id": "1efe4828-b4f1-6382-8e26-1503e69fe728", "datePublished": "2025-02-06T09:04:40-04:00", "title": "nota-de-reparo-4-alimentos-67a4a5587bd98.pdf", "url": "https://www.contrataciones.gov.py/api/resultado/1efcf39f-e14e-6d3c-a35d-c3fb31a62ea7/files/e2617a94-796a-431d-920e-251700cb3a42/download", "language": "es", "documentTypeDetails": "Nota de Contestaci\u00f3n"}, {"id": "1efe2431-6142-6efe-9f2d-d1b5d0a55518", "datePublished": "2025-02-03T12:25:23-04:00", "title": "nota-de-reparo-3-67a0dfe336d8b.pdf", "url": "https://www.contrataciones.gov.py/api/resultado/1efcf39f-e14e-6d3c-a35d-c3fb31a62ea7/files/3f482d3d-46a7-4089-b19c-1fa3bdfab93e/download", "language": "es", "documentTypeDetails": "Nota de Contestaci\u00f3n"}, {"id": "1efd2661-7dc1-65b8-a323-4f820e6e5f96", "datePublished": "2025-01-14T07:55:40-04:00", "title": "nota-de-comunicacion-2-678642abec542.pdf", "url": "https://www.contrataciones.gov.py/api/resultado/1efcf39f-e14e-6d3c-a35d-c3fb31a62ea7/files/bdef9ced-0178-4f65-879b-fc88c6e3e22d/download", "language": "es", "documentTypeDetails": "Nota de Contestaci\u00f3n"}, {"id": "1efd265f-06fe-6eb4-9778-db8c39321807", "datePublished": "2025-01-14T07:54:33-04:00", "title": "cco-alimentos-678642697c9c7.pdf", "url": "https://www.contrataciones.gov.py/api/resultado/1efcf39f-e14e-6d3c-a35d-c3fb31a62ea7/files/eae2b118-f860-4a18-a190-fc8d152851a2/download", "language": "es", "documentTypeDetails": "Cuadro Comparativo de Ofertas"}, {"id": "1efd265e-48f6-64f8-80c6-8d53e32d17fb", "datePublished": "2025-01-14T07:54:13-04:00", "title": "resolucion-de-adjudicacion-alimentos-67864255dcc48.pdf", "url": "https://www.contrataciones.gov.py/api/resultado/1efcf39f-e14e-6d3c-a35d-c3fb31a62ea7/files/4795744d-c3fa-4392-9133-df1ffdb3201e/download", "language": "es", "documentType": "awardNotice", "documentTypeDetails": "Resoluci\u00f3n de Adjudicaci\u00f3n"}, {"id": "1efd2660-2f5b-6d98-81d0-636a15743b45", "datePublished": "2025-01-14T07:55:04-04:00", "title": "informe-ce-alimentos-67864288c9961.pdf", "url": "https://www.contrataciones.gov.py/api/resultado/1efcf39f-e14e-6d3c-a35d-c3fb31a62ea7/files/6b4f6fcb-3b89-43b7-9264-bc41f0d01702/download", "language": "es", "documentTypeDetails": "Informe de Evaluaci\u00f3n"}, {"id": "1efd757c-1310-61dc-91f3-37a813367db5", "datePublished": "2025-01-20T14:55:37-04:00", "title": "nota-de-reparo-alimentos-678e8e196084b.pdf", "url": "https://www.contrataciones.gov.py/api/resultado/1efcf39f-e14e-6d3c-a35d-c3fb31a62ea7/files/3ff97b0c-13aa-4b3b-8b3f-f775ff764cb6/download", "language": "es", "documentTypeDetails": "Nota de Contestaci\u00f3n"}, {"id": "dix2iRRDbik=", "title": "URL de la Adjudicaci\u00f3n", "url": "https://www.contrataciones.gov.py/licitaciones/adjudicacion/1efcf39f-e14e-6d3c-a35d-c3fb31a62ea7/resumen-adjudicacion.html", "language": "es", "documentType": "awardNotice", "format": "text/html"}, {"id": "1efe23a8-dadb-6bfa-b409-4d9bc9ea125d", "datePublished": "2025-02-03T11:24:18-04:00", "title": "rectificacion-de-resolucion-de-alimentos-67a0d19262283.pdf", "url": "https://www.contrataciones.gov.py/api/resultado/1efcf39f-e14e-6d3c-a35d-c3fb31a62ea7/files/5ecd381b-2417-4c2a-98e7-9aa6332052ed/download", "language": "es", "documentType": "awardNotice", "documentTypeDetails": "Resoluci\u00f3n de Adjudicaci\u00f3n"}], "items": [{"id": "1ef91637-c1ee-6f12-9d8c-2506b4218e28", "description": "Pollo entero sin menudencia", "classification": {"scheme": "catalogoNivel5DNCP", "id": "50111510-004", "description": "Pollo entero", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/50111510-004"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "50111510", "description": "Carne de ave fresca", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/50111510"}], "quantity": 18600, "unit": {"name": "Kilogramos", "id": "kg", "value": {"amount": 13445, "currency": "PYG"}}, "relatedLot": "1ef91637-c1ea-687c-984d-2506b4218e28", "attributes": [{"value": "Nacional", "name": "Procedencia", "id": "1"}, {"value": "Granja Av\u00edcola La Blanca S.A.", "name": "Fabricante", "id": "3"}, {"value": "Pechugon", "name": "Marca", "id": "4"}, {"name": "Orden", "value": "13", "id": "7"}]}, {"id": "1ef91639-964e-6752-8ba8-53745b4bf81a", "description": "Muslo de pollo", "classification": {"scheme": "catalogoNivel5DNCP", "id": "50111510-001", "description": "Muslo de pollo", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/50111510-001"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "50111510", "description": "Carne de ave fresca", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/50111510"}], "quantity": 1980, "unit": {"name": "Kilogramos", "id": "kg", "value": {"amount": 11842, "currency": "PYG"}}, "relatedLot": "1ef91639-9649-6860-9c4f-53745b4bf81a", "attributes": [{"value": "Nacional", "name": "Procedencia", "id": "1"}, {"value": "Granja Av\u00edcola La Blanca S.A.", "name": "Fabricante", "id": "3"}, {"value": "Pechugon", "name": "Marca", "id": "4"}, {"name": "Orden", "value": "14", "id": "7"}]}, {"id": "1ef9163b-3351-6e18-8c41-41768fbb721f", "description": "Pechuga de pollo", "classification": {"scheme": "catalogoNivel5DNCP", "id": "50111510-003", "description": "Pechuga de pollo", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/50111510-003"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "50111510", "description": "Carne de ave fresca", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/50111510"}], "quantity": 1400, "unit": {"name": "Kilogramos", "id": "kg", "value": {"amount": 13850, "currency": "PYG"}}, "relatedLot": "1ef9163b-334f-6c3a-ae57-41768fbb721f", "attributes": [{"value": "Nacional", "name": "Procedencia", "id": "1"}, {"value": "Granja Av\u00edcola La Blanca S.A.", "name": "Fabricante", "id": "3"}, {"value": "Pechugon", "name": "Marca", "id": "4"}, {"name": "Orden", "value": "15", "id": "7"}]}, {"id": "1ef91640-fbd0-64c0-bbb7-03999a1dd941", "description": "Hamburguesa de carne vacuna", "classification": {"scheme": "catalogoNivel5DNCP", "id": "50112001-023", "description": "Hamburguesa de carne vacuna", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/50112001-023"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "50112001", "description": "Carnes vacunas frescas o procesadas ", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/50112001"}], "quantity": 200, "unit": {"name": "Unidad", "id": "UNI", "value": {"amount": 15495, "currency": "PYG"}}, "relatedLot": "1ef91640-fbce-62a6-af48-03999a1dd941", "attributes": [{"value": "Nacional", "name": "Procedencia", "id": "1"}, {"value": "Gesti\u00f3n Mercantil S.A.", "name": "Fabricante", "id": "3"}, {"value": "Heterei", "name": "Marca", "id": "4"}, {"name": "Orden", "value": "18", "id": "7"}]}, {"id": "1ef91677-5769-6cce-91b2-2b4bf9385ee1", "description": "Anis", "classification": {"scheme": "catalogoNivel5DNCP", "id": "50171550-999", "description": "Anis-Condimento", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/50171550-999"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "50171550", "description": "Especias o extractos", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/50171550"}], "quantity": 250, "unit": {"name": "Kilogramos", "id": "kg", "value": {"amount": 70796, "currency": "PYG"}}, "relatedLot": "1ef91677-5766-6b32-953b-2b4bf9385ee1", "attributes": [{"value": "Nacional", "name": "Procedencia", "id": "1"}, {"value": "Fraccionado por Levaduras Paraguayas S.A.", "name": "Fabricante", "id": "3"}, {"value": "La Suiza", "name": "Marca", "id": "4"}, {"name": "Orden", "value": "36", "id": "7"}]}, {"id": "1ef9167a-6854-6536-9e8e-975f135079d7", "description": "Harina de Trigo 0000", "classification": {"scheme": "catalogoNivel5DNCP", "id": "50221102-004", "description": "Harina de trigo ", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/50221102-004"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "50221102", "description": "Harina de Cereales", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/50221102"}], "quantity": 3005, "unit": {"name": "Kilogramos", "id": "kg", "value": {"amount": 7084, "currency": "PYG"}}, "relatedLot": "1ef9167a-6851-67d2-963d-975f135079d7", "attributes": [{"value": "Nacional", "name": "Procedencia", "id": "1"}, {"value": "Agro Ind. Colonial S.A.", "name": "Fabricante", "id": "3"}, {"value": "Campo 9", "name": "Marca", "id": "4"}, {"name": "Orden", "value": "37", "id": "7"}]}, {"id": "1ef9167c-f136-6938-89dd-d33242f4eed6", "description": "Harina de Trigo 000", "classification": {"scheme": "catalogoNivel5DNCP", "id": "50221102-004", "description": "Harina de trigo ", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/50221102-004"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "50221102", "description": "Harina de Cereales", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/50221102"}], "quantity": 69400, "unit": {"name": "Kilogramos", "id": "kg", "value": {"amount": 3838, "currency": "PYG"}}, "relatedLot": "1ef9167c-f131-67ee-b2ab-d33242f4eed6", "attributes": [{"value": "Nacional", "name": "Procedencia", "id": "1"}, {"value": "Agro Ind. Colonial S.A.", "name": "Fabricante", "id": "3"}, {"value": "Colonial", "name": "Marca", "id": "4"}, {"name": "Orden", "value": "38", "id": "7"}]}, {"id": "1ef9167e-c923-69ee-9afc-b3296b03dea6", "description": "Fideos surtido", "classification": {"scheme": "catalogoNivel5DNCP", "id": "50192902-001", "description": "Fideos", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/50192902-001"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "50192902", "description": "Pasta o tallarines natural ", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/50192902"}], "quantity": 13139, "unit": {"name": "Kilogramos", "id": "kg", "value": {"amount": 5850, "currency": "PYG"}}, "relatedLot": "1ef9167e-c921-6d1a-9d98-b3296b03dea6", "attributes": [{"value": "Nacional", "name": "Procedencia", "id": "1"}, {"value": "Agro Ind. Colonial S.A.", "name": "Fabricante", "id": "3"}, {"value": "Campo 9", "name": "Marca", "id": "4"}, {"name": "Orden", "value": "39", "id": "7"}]}, {"id": "1ef9168c-071e-6566-b433-89f0b1b67af8", "description": "Arroz tipo glas\u00e9", "classification": {"scheme": "catalogoNivel5DNCP", "id": "50221101-001", "description": "Arroz", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/50221101-001"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "50221101", "description": "Granos de Cereales", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/50221101"}], "quantity": 13379, "unit": {"name": "Kilogramos", "id": "kg", "value": {"amount": 6724, "currency": "PYG"}}, "relatedLot": "1ef9168c-071c-6590-9bf6-89f0b1b67af8", "attributes": [{"value": "Nacional", "name": "Procedencia", "id": "1"}, {"value": "Algisa", "name": "Fabricante", "id": "3"}, {"value": "Pony", "name": "Marca", "id": "4"}, {"name": "Orden", "value": "42", "id": "7"}]}, {"id": "1ef916a0-7971-674e-89cf-fdc8291b1073", "description": "Arroz en paquete de 1 Kilo", "classification": {"scheme": "catalogoNivel5DNCP", "id": "50221101-001", "description": "Arroz", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/50221101-001"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "50221101", "description": "Granos de Cereales", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/50221101"}], "quantity": 900, "unit": {"name": "Kilogramos", "id": "kg", "value": {"amount": 6110, "currency": "PYG"}}, "relatedLot": "1ef916a0-796f-69ee-991a-fdc8291b1073", "attributes": [{"value": "Nacional", "name": "Procedencia", "id": "1"}, {"value": "Algisa", "name": "Fabricante", "id": "3"}, {"value": "Pony", "name": "Marca", "id": "4"}, {"name": "Orden", "value": "43", "id": "7"}]}, {"id": "1ef916b4-df8e-6acc-847c-83a367ccb6df", "description": "Aceite vegetal comestibles de girasol", "classification": {"scheme": "catalogoNivel5DNCP", "id": "50151513-001", "description": "Aceite vegetal comestibles de girasol", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/50151513-001"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "50151513", "description": "Aceites de plantas y verduras comestibles", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/50151513"}], "quantity": 4010, "unit": {"name": "Unidad", "id": "UNI", "value": {"amount": 77908, "currency": "PYG"}}, "relatedLot": "1ef916b4-df8c-6b78-8f12-83a367ccb6df", "attributes": [{"value": "Argentina", "name": "Procedencia", "id": "1"}, {"value": "Aceitera General Deheza S.A.", "name": "Fabricante", "id": "3"}, {"value": "Familiar", "name": "Marca", "id": "4"}, {"name": "Orden", "value": "47", "id": "7"}]}, {"id": "1ef916b6-aa94-62a2-8c1f-b3387e63c7f1", "description": "Aceite vegetal comestibles de oliva", "classification": {"scheme": "catalogoNivel5DNCP", "id": "50151513-003", "description": "Aceite vegetal comestibles de oliva", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/50151513-003"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "50151513", "description": "Aceites de plantas y verduras comestibles", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/50151513"}], "quantity": 150, "unit": {"name": "Unidad", "id": "UNI", "value": {"amount": 95373, "currency": "PYG"}}, "relatedLot": "1ef916b6-aa92-6114-88cd-b3387e63c7f1", "attributes": [{"value": "Argentina", "name": "Procedencia", "id": "1"}, {"value": "Basso Fedele & Figli S.R.L.", "name": "Fabricante", "id": "3"}, {"value": "Pomace Basso", "name": "Marca", "id": "4"}, {"name": "Orden", "value": "48", "id": "7"}]}, {"id": "1ef916c6-2676-6ffa-9068-bf963c0da54e", "description": "Sal fina", "classification": {"scheme": "catalogoNivel5DNCP", "id": "50171551-001", "description": "Sal fina ", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/50171551-001"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "50171551", "description": "Sal de cocina o de mesa", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/50171551"}], "quantity": 934, "unit": {"name": "Kilogramos", "id": "kg", "value": {"amount": 2149, "currency": "PYG"}}, "relatedLot": "1ef916c6-2674-6c6e-9ec6-bf963c0da54e", "attributes": [{"value": "Nacional", "name": "Procedencia", "id": "1"}, {"value": "Agro Galiana S.A.", "name": "Fabricante", "id": "3"}, {"value": "Unisal", "name": "Marca", "id": "4"}, {"name": "Orden", "value": "52", "id": "7"}]}, {"id": "1ef91717-b190-6266-8238-f310a03acd31", "description": "Salsa de tomate (Ketchup) de 400gr", "classification": {"scheme": "catalogoNivel5DNCP", "id": "50171830-001", "description": "Salsa de tomate", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/50171830-001"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "50171830", "description": "Salsas para pringar o condimentos o para untar o marinar", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/50171830"}], "quantity": 280, "unit": {"name": "Unidad", "id": "UNI", "value": {"amount": 14996, "currency": "PYG"}}, "relatedLot": "1ef91717-b18e-6e98-96bd-f310a03acd31", "attributes": [{"value": "Nacional", "name": "Procedencia", "id": "1"}, {"value": "A.J. S.A.", "name": "Fabricante", "id": "3"}, {"value": "Norte", "name": "Marca", "id": "4"}, {"name": "Orden", "value": "55", "id": "7"}]}, {"id": "1ef91721-b69d-693e-a5ce-ff2a42745b5b", "description": "Choclo en lata de 300 Grs.", "classification": {"scheme": "catalogoNivel5DNCP", "id": "50221001-004", "description": "Choclo en lata", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/50221001-004"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "50221001", "description": "Granos de Legumbres", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/50221001"}], "quantity": 830, "unit": {"name": "Unidad", "id": "UNI", "value": {"amount": 5398, "currency": "PYG"}}, "relatedLot": "1ef91721-b699-6fe6-9df2-ff2a42745b5b", "attributes": [{"value": "Brasil", "name": "Procedencia", "id": "1"}, {"name": "Orden", "value": "59", "id": "7"}]}, {"id": "1ef91723-d687-6a86-b0b1-5b33752cc91c", "description": "Caf\u00e9 concentrado Instant\u00e1neo frascos de 200 gr.", "classification": {"scheme": "catalogoNivel5DNCP", "id": "50201706-002", "description": "Cafe concentrado instantaneo", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/50201706-002"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "50201706", "description": "Cafe", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/50201706"}], "quantity": 432, "unit": {"name": "Unidad", "id": "UNI", "value": {"amount": 37949, "currency": "PYG"}}, "relatedLot": "1ef91723-d685-6df8-9cdb-5b33752cc91c", "attributes": [{"value": "Brasil", "name": "Procedencia", "id": "1"}, {"value": "Jacobs Douwe Egberts, Cacique", "name": "Fabricante", "id": "3"}, {"value": "Pele", "name": "Marca", "id": "4"}, {"name": "Orden", "value": "60", "id": "7"}]}, {"id": "1ef91739-b807-697e-b3ee-afbdeda3be8b", "description": "Mermelada de Guayaba en frascos de 250gr.", "classification": {"scheme": "catalogoNivel5DNCP", "id": "50192401-003", "description": "Mermelada de guayaba", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/50192401-003"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "50192401", "description": "Mermeladas o gelatinas o conservas de fruta", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/50192401"}], "quantity": 421, "unit": {"name": "Unidad", "id": "UNI", "value": {"amount": 6173, "currency": "PYG"}}, "relatedLot": "1ef91739-b805-6d40-aae8-afbdeda3be8b", "attributes": [{"value": "Nacional", "name": "Procedencia", "id": "1"}, {"value": "Jacinto Jeremias Caballero D\u00edaz", "name": "Fabricante", "id": "3"}, {"value": "Pablito", "name": "Marca", "id": "4"}, {"name": "Orden", "value": "64", "id": "7"}]}, {"id": "1ef9173b-9147-64f4-8b01-edf598c16b2d", "description": "Dulce de leche de 250 gr.", "classification": {"scheme": "catalogoNivel5DNCP", "id": "50161511-003", "description": "Dulce de leche", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/50161511-003"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "50161511", "description": "Chocolate y Dulces varios", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/50161511"}], "quantity": 900, "unit": {"name": "Unidad", "id": "UNI", "value": {"amount": 6776, "currency": "PYG"}}, "relatedLot": "1ef9173b-9145-6bae-a83f-edf598c16b2d", "attributes": [{"value": "Nacional", "name": "Procedencia", "id": "1"}, {"value": "Procesadora y Proveedora de carnes y l\u00e1cteos S.A.", "name": "Fabricante", "id": "3"}, {"value": "La Pradera", "name": "Marca", "id": "4"}, {"name": "Orden", "value": "65", "id": "7"}]}, {"id": "1ef9173d-4ef8-6e2a-a25e-03f336092dc0", "description": "Dulce de  batata  en pote de 500 gr.", "classification": {"scheme": "catalogoNivel5DNCP", "id": "50161511-005", "description": "Dulce de batata", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/50161511-005"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "50161511", "description": "Chocolate y Dulces varios", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/50161511"}], "quantity": 600, "unit": {"name": "Unidad", "id": "UNI", "value": {"amount": 8681, "currency": "PYG"}}, "relatedLot": "1ef9173d-4ef6-6f44-9741-03f336092dc0", "attributes": [{"value": "Nacional", "name": "Procedencia", "id": "1"}, {"value": "Jacinto Jeremias Caballero D\u00edaz", "name": "Fabricante", "id": "3"}, {"value": "Pablito", "name": "Marca", "id": "4"}, {"name": "Orden", "value": "66", "id": "7"}]}, {"id": "1ef9177e-1cde-6598-b7d8-35b14864e482", "description": "Levadura", "classification": {"scheme": "catalogoNivel5DNCP", "id": "50181709-001", "description": "Levadura ", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/50181709-001"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "50181709", "description": "Suministros para hacer al horno", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/50181709"}], "quantity": 2001, "unit": {"name": "Unidad", "id": "UNI", "value": {"amount": 6041, "currency": "PYG"}}, "relatedLot": "1ef9177e-1cdc-65fe-8e60-35b14864e482", "attributes": [{"value": "Nacional", "name": "Procedencia", "id": "1"}, {"value": "Levapar S.A.", "name": "Fabricante", "id": "3"}, {"value": "Levuferm", "name": "Marca", "id": "4"}, {"name": "Orden", "value": "76", "id": "7"}]}, {"id": "1ef91786-0a48-62d2-9b82-77d7ea6e1eb0", "description": "Uva pasa", "classification": {"scheme": "catalogoNivel5DNCP", "id": "50101716-002", "description": "Uva pasa ", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/50101716-002"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "50101716", "description": "Semillas o frutos secos ", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/50101716"}], "quantity": 200, "unit": {"name": "Kilogramos", "id": "kg", "value": {"amount": 23200, "currency": "PYG"}}, "relatedLot": "1ef91786-0a46-62c0-b27f-77d7ea6e1eb0", "attributes": [{"value": "Nacional", "name": "Procedencia", "id": "1"}, {"value": "Cavavianca S.R.L.", "name": "Fabricante", "id": "3"}, {"value": "Raisins Grapes", "name": "Marca", "id": "4"}, {"name": "Orden", "value": "80", "id": "7"}]}, {"id": "1ef9178f-38e1-6784-b08d-b5f1ce0b1e01", "description": "Nuez disecado", "classification": {"scheme": "catalogoNivel5DNCP", "id": "50192110-001", "description": "Nuez disecado", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/50192110-001"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "50192110", "description": "Nueces o frutos secos", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/50192110"}], "quantity": 30, "unit": {"name": "Kilogramos", "id": "kg", "value": {"amount": 89000, "currency": "PYG"}}, "relatedLot": "1ef9178f-38df-6cc2-9b3a-b5f1ce0b1e01", "attributes": [{"value": "Argentina", "name": "Procedencia", "id": "1"}, {"value": "Chandler", "name": "Fabricante", "id": "3"}, {"value": "L\u00ednea Erico", "name": "Marca", "id": "4"}, {"name": "Orden", "value": "84", "id": "7"}]}]}, {"id": "1efcf3cc-7157-6498-bd79-977cfeb71905", "status": "active", "statusDetails": "publicado", "date": "2025-01-13T00:00:00-04:00", "value": {"amount": 1392259280, "currency": "PYG"}, "suppliers": [{"name": "SAMAL S.R.L ", "id": "PY-RUC-80044730-1"}], "documents": [{"id": "1efd266d-5b90-673a-bd48-35053fed88be", "datePublished": "2025-01-14T08:00:58-04:00", "title": "notificacion-a-los-oferentes-2-678643ea7fd35.pdf", "url": "https://www.contrataciones.gov.py/api/resultado/1efcf39f-e14e-6d3c-a35d-c3fb31a62ea7/files/3b04b70f-9670-42a9-8e68-ac7f040d1124/download", "language": "es", "documentTypeDetails": "Nota de Contestaci\u00f3n"}, {"id": "1efe4828-b4f1-6382-8e26-1503e69fe728", "datePublished": "2025-02-06T09:04:40-04:00", "title": "nota-de-reparo-4-alimentos-67a4a5587bd98.pdf", "url": "https://www.contrataciones.gov.py/api/resultado/1efcf39f-e14e-6d3c-a35d-c3fb31a62ea7/files/e2617a94-796a-431d-920e-251700cb3a42/download", "language": "es", "documentTypeDetails": "Nota de Contestaci\u00f3n"}, {"id": "1efd265f-06fe-6eb4-9778-db8c39321807", "datePublished": "2025-01-14T07:54:33-04:00", "title": "cco-alimentos-678642697c9c7.pdf", "url": "https://www.contrataciones.gov.py/api/resultado/1efcf39f-e14e-6d3c-a35d-c3fb31a62ea7/files/eae2b118-f860-4a18-a190-fc8d152851a2/download", "language": "es", "documentTypeDetails": "Cuadro Comparativo de Ofertas"}, {"id": "1efd757c-1310-61dc-91f3-37a813367db5", "datePublished": "2025-01-20T14:55:37-04:00", "title": "nota-de-reparo-alimentos-678e8e196084b.pdf", "url": "https://www.contrataciones.gov.py/api/resultado/1efcf39f-e14e-6d3c-a35d-c3fb31a62ea7/files/3ff97b0c-13aa-4b3b-8b3f-f775ff764cb6/download", "language": "es", "documentTypeDetails": "Nota de Contestaci\u00f3n"}, {"id": "1efe23a8-dadb-6bfa-b409-4d9bc9ea125d", "datePublished": "2025-02-03T11:24:18-04:00", "title": "rectificacion-de-resolucion-de-alimentos-67a0d19262283.pdf", "url": "https://www.contrataciones.gov.py/api/resultado/1efcf39f-e14e-6d3c-a35d-c3fb31a62ea7/files/5ecd381b-2417-4c2a-98e7-9aa6332052ed/download", "language": "es", "documentType": "awardNotice", "documentTypeDetails": "Resoluci\u00f3n de Adjudicaci\u00f3n"}, {"id": "1efd265e-48f6-64f8-80c6-8d53e32d17fb", "datePublished": "2025-01-14T07:54:13-04:00", "title": "resolucion-de-adjudicacion-alimentos-67864255dcc48.pdf", "url": "https://www.contrataciones.gov.py/api/resultado/1efcf39f-e14e-6d3c-a35d-c3fb31a62ea7/files/4795744d-c3fa-4392-9133-df1ffdb3201e/download", "language": "es", "documentType": "awardNotice", "documentTypeDetails": "Resoluci\u00f3n de Adjudicaci\u00f3n"}, {"id": "1efd2661-7dc1-65b8-a323-4f820e6e5f96", "datePublished": "2025-01-14T07:55:40-04:00", "title": "nota-de-comunicacion-2-678642abec542.pdf", "url": "https://www.contrataciones.gov.py/api/resultado/1efcf39f-e14e-6d3c-a35d-c3fb31a62ea7/files/bdef9ced-0178-4f65-879b-fc88c6e3e22d/download", "language": "es", "documentTypeDetails": "Nota de Contestaci\u00f3n"}, {"id": "1efe2431-6142-6efe-9f2d-d1b5d0a55518", "datePublished": "2025-02-03T12:25:23-04:00", "title": "nota-de-reparo-3-67a0dfe336d8b.pdf", "url": "https://www.contrataciones.gov.py/api/resultado/1efcf39f-e14e-6d3c-a35d-c3fb31a62ea7/files/3f482d3d-46a7-4089-b19c-1fa3bdfab93e/download", "language": "es", "documentTypeDetails": "Nota de Contestaci\u00f3n"}, {"id": "1efd2660-2f5b-6d98-81d0-636a15743b45", "datePublished": "2025-01-14T07:55:04-04:00", "title": "informe-ce-alimentos-67864288c9961.pdf", "url": "https://www.contrataciones.gov.py/api/resultado/1efcf39f-e14e-6d3c-a35d-c3fb31a62ea7/files/6b4f6fcb-3b89-43b7-9264-bc41f0d01702/download", "language": "es", "documentTypeDetails": "Informe de Evaluaci\u00f3n"}, {"id": "dix2iRRDbik=", "title": "URL de la Adjudicaci\u00f3n", "url": "https://www.contrataciones.gov.py/licitaciones/adjudicacion/1efcf39f-e14e-6d3c-a35d-c3fb31a62ea7/resumen-adjudicacion.html", "language": "es", "documentType": "awardNotice", "format": "text/html"}], "items": [{"id": "1ef91619-2579-6524-86ec-892525185bd1", "description": "Carne vacuna en Res", "classification": {"scheme": "catalogoNivel5DNCP", "id": "50112001-024", "description": "Carne vacuna en Res", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/50112001-024"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "50112001", "description": "Carnes vacunas frescas o procesadas ", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/50112001"}], "quantity": 47260, "unit": {"name": "Kilogramos", "id": "kg", "value": {"amount": 29992, "currency": "PYG"}}, "relatedLot": "1ef91619-2576-6392-9af5-892525185bd1", "attributes": [{"value": "Paraguay", "name": "Procedencia", "id": "1"}, {"value": "Samal S.R.L.", "name": "Fabricante", "id": "3"}, {"value": "Samal", "name": "Marca", "id": "4"}, {"name": "Orden", "value": "1", "id": "7"}]}, {"id": "1ef917cb-7ef5-681a-93de-a35b0ca10a28", "description": "Masa tapa para lasag\u00f1a", "classification": {"scheme": "catalogoNivel5DNCP", "id": "50192901-007", "description": "Masa tapa para lasagna", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/50192901-007"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "50192901", "description": "Pasta o tallarines natural fresco", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/50192901"}], "quantity": 200, "unit": {"name": "Unidad", "id": "UNI", "value": {"amount": 12150, "currency": "PYG"}}, "relatedLot": "1ef917cb-7ef4-6500-819f-a35b0ca10a28", "attributes": [{"value": "Paraguay", "name": "Procedencia", "id": "1"}, {"value": "Pastas la Criolla S.R.L.", "name": "Fabricante", "id": "3"}, {"value": "Pastas la Criolla", "name": "Marca", "id": "4"}, {"name": "Orden", "value": "95", "id": "7"}]}]}, {"id": "1efcf3c8-f1c7-6adc-a320-7565827deb71", "status": "active", "statusDetails": "publicado", "date": "2025-01-13T00:00:00-04:00", "value": {"amount": 11139460, "currency": "PYG"}, "suppliers": [{"name": "SOME S.A.C.I.A", "id": "PY-RUC-80020681-9"}], "documents": [{"id": "1efd266d-5b90-673a-bd48-35053fed88be", "datePublished": "2025-01-14T08:00:58-04:00", "title": "notificacion-a-los-oferentes-2-678643ea7fd35.pdf", "url": "https://www.contrataciones.gov.py/api/resultado/1efcf39f-e14e-6d3c-a35d-c3fb31a62ea7/files/3b04b70f-9670-42a9-8e68-ac7f040d1124/download", "language": "es", "documentTypeDetails": "Nota de Contestaci\u00f3n"}, {"id": "1efd265f-06fe-6eb4-9778-db8c39321807", "datePublished": "2025-01-14T07:54:33-04:00", "title": "cco-alimentos-678642697c9c7.pdf", "url": "https://www.contrataciones.gov.py/api/resultado/1efcf39f-e14e-6d3c-a35d-c3fb31a62ea7/files/eae2b118-f860-4a18-a190-fc8d152851a2/download", "language": "es", "documentTypeDetails": "Cuadro Comparativo de Ofertas"}, {"id": "1efd265e-48f6-64f8-80c6-8d53e32d17fb", "datePublished": "2025-01-14T07:54:13-04:00", "title": "resolucion-de-adjudicacion-alimentos-67864255dcc48.pdf", "url": "https://www.contrataciones.gov.py/api/resultado/1efcf39f-e14e-6d3c-a35d-c3fb31a62ea7/files/4795744d-c3fa-4392-9133-df1ffdb3201e/download", "language": "es", "documentType": "awardNotice", "documentTypeDetails": "Resoluci\u00f3n de Adjudicaci\u00f3n"}, {"id": "1efe4828-b4f1-6382-8e26-1503e69fe728", "datePublished": "2025-02-06T09:04:40-04:00", "title": "nota-de-reparo-4-alimentos-67a4a5587bd98.pdf", "url": "https://www.contrataciones.gov.py/api/resultado/1efcf39f-e14e-6d3c-a35d-c3fb31a62ea7/files/e2617a94-796a-431d-920e-251700cb3a42/download", "language": "es", "documentTypeDetails": "Nota de Contestaci\u00f3n"}, {"id": "1efd757c-1310-61dc-91f3-37a813367db5", "datePublished": "2025-01-20T14:55:37-04:00", "title": "nota-de-reparo-alimentos-678e8e196084b.pdf", "url": "https://www.contrataciones.gov.py/api/resultado/1efcf39f-e14e-6d3c-a35d-c3fb31a62ea7/files/3ff97b0c-13aa-4b3b-8b3f-f775ff764cb6/download", "language": "es", "documentTypeDetails": "Nota de Contestaci\u00f3n"}, {"id": "1efd2660-2f5b-6d98-81d0-636a15743b45", "datePublished": "2025-01-14T07:55:04-04:00", "title": "informe-ce-alimentos-67864288c9961.pdf", "url": "https://www.contrataciones.gov.py/api/resultado/1efcf39f-e14e-6d3c-a35d-c3fb31a62ea7/files/6b4f6fcb-3b89-43b7-9264-bc41f0d01702/download", "language": "es", "documentTypeDetails": "Informe de Evaluaci\u00f3n"}, {"id": "1efe23a8-dadb-6bfa-b409-4d9bc9ea125d", "datePublished": "2025-02-03T11:24:18-04:00", "title": "rectificacion-de-resolucion-de-alimentos-67a0d19262283.pdf", "url": "https://www.contrataciones.gov.py/api/resultado/1efcf39f-e14e-6d3c-a35d-c3fb31a62ea7/files/5ecd381b-2417-4c2a-98e7-9aa6332052ed/download", "language": "es", "documentType": "awardNotice", "documentTypeDetails": "Resoluci\u00f3n de Adjudicaci\u00f3n"}, {"id": "1efd2661-7dc1-65b8-a323-4f820e6e5f96", "datePublished": "2025-01-14T07:55:40-04:00", "title": "nota-de-comunicacion-2-678642abec542.pdf", "url": "https://www.contrataciones.gov.py/api/resultado/1efcf39f-e14e-6d3c-a35d-c3fb31a62ea7/files/bdef9ced-0178-4f65-879b-fc88c6e3e22d/download", "language": "es", "documentTypeDetails": "Nota de Contestaci\u00f3n"}, {"id": "1efe2431-6142-6efe-9f2d-d1b5d0a55518", "datePublished": "2025-02-03T12:25:23-04:00", "title": "nota-de-reparo-3-67a0dfe336d8b.pdf", "url": "https://www.contrataciones.gov.py/api/resultado/1efcf39f-e14e-6d3c-a35d-c3fb31a62ea7/files/3f482d3d-46a7-4089-b19c-1fa3bdfab93e/download", "language": "es", "documentTypeDetails": "Nota de Contestaci\u00f3n"}, {"id": "dix2iRRDbik=", "title": "URL de la Adjudicaci\u00f3n", "url": "https://www.contrataciones.gov.py/licitaciones/adjudicacion/1efcf39f-e14e-6d3c-a35d-c3fb31a62ea7/resumen-adjudicacion.html", "language": "es", "documentType": "awardNotice", "format": "text/html"}], "items": [{"id": "1ef91740-e48d-651e-8979-614b5c2e8b6b", "description": "Agua mineral gasificada de 500cc.", "classification": {"scheme": "catalogoNivel5DNCP", "id": "50202310-9994", "description": "Agua mineral carbonatada, en botella de 500 ml.", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/50202310-9994"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "50202310", "description": "Agua mineral", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/50202310"}], "quantity": 7407, "unit": {"name": "Unidad", "id": "UNI", "value": {"amount": 2780, "currency": "PYG"}}, "relatedLot": "1ef91740-e489-6eaa-8daf-614b5c2e8b6b", "attributes": [{"value": "Nacional", "name": "Procedencia", "id": "1"}, {"value": "Some SACIA", "name": "Fabricante", "id": "3"}, {"value": "Cimes", "name": "Marca", "id": "4"}, {"name": "Orden", "value": "68", "id": "7"}]}]}], "parties": [{"id": "DNCP-SICP-CODE-304", "name": "Ministerio de Defensa Nacional (MDN)", "identifier": {"id": "304", "legalName": "Ministerio de Defensa Nacional (MDN)", "scheme": "DNCP-SICP-CODE"}, "additionalIdentifiers": [{"id": "2024.12.5", "legalName": "Ministerio de Defensa Nacional", "scheme": "PY-PGN"}], "roles": ["buyer"]}, {"id": "DNCP-SICP-CODE-1026", "name": "Comando de la Armada Uoc 3 / Ministerio de Defensa Nacional", "identifier": {"scheme": "DNCP-SICP-CODE", "id": "1026", "legalName": "Comando de la Armada Uoc 3 / Ministerio de Defensa Nacional"}, "contactPoint": {"email": "uocarpar@hotmail.com", "name": "JUAN RAMON DUARTE VERA", "telephone": "441 454"}, "roles": ["procuringEntity", "payer"], "details": {"level": "Poder Ejecutivo", "entityType": "Organismos de la Administraci\u00f3n Central", "type": "Unidad Contrataci\u00f3n"}, "memberOf": [{"id": "DNCP-SICP-CODE-304", "name": "Ministerio de Defensa Nacional (MDN)"}]}, {"name": "Elva Cristina baez", "id": "PY-RUC-2142959-6", "identifier": {"id": "2142959-6", "legalName": "Elva Cristina baez", "scheme": "PY-RUC"}, "roles": ["tenderer"], "contactPoint": {"name": "SET", "email": "happierbaez@gmail.com"}, "address": {"countryName": "Paraguay", "locality": "LUQUE", "streetAddress": "Rca. Colombia Casi Campo Via"}, "details": {"legalEntityTypeDetail": "Persona F\u00edsica - Bienes y Servicios", "activityTypes": ["goods", "services"]}}, {"name": "Nancy Angelica Lezcano Valiente", "id": "PY-RUC-4011068-0", "identifier": {"id": "4011068-0", "legalName": "Nancy Angelica Lezcano Valiente", "scheme": "PY-RUC"}, "roles": ["enquirer"], "contactPoint": {"name": "Nancy Angelica Lezcano Valiente", "email": "cathe_1982@hotmail.com", "telephone": "0991237074"}, "address": {"countryName": "Paraguay", "locality": "Luque", "region": "Central", "streetAddress": "Calle Pantaleon Garcia c/ Espinillo"}, "details": {"legalEntityTypeDetail": "Persona F\u00edsica - Bienes y Servicios", "activityTypes": ["goods", "services"], "categories": [{"name": "Productos Alimenticios", "id": 14}]}}, {"name": "GRIMEX S.A.", "id": "PY-RUC-80008378-4", "identifier": {"id": "80008378-4", "legalName": "GRIMEX S.A.", "scheme": "PY-RUC"}, "roles": ["tenderer", "enquirer"], "contactPoint": {"name": "GUSTAVO RAUTENBERG CUEVAS- LILIAN TRINIDAD", "email": "grimex94@gmail.com", "faxNumber": "504451", "telephone": "984944180"}, "address": {"countryName": "Paraguay", "locality": "ASUNCION", "region": "Central", "streetAddress": "AVDA. EUSEBIO AYALA 4438 C/ LA VICTORIA"}, "details": {"legalEntityTypeDetail": "S.A.", "activityTypes": ["services"], "categories": [{"name": "Productos Alimenticios", "id": 14}, {"name": "Servicios de ceremonial, gastronomico y funerarios", "id": 9}]}}, {"name": "EL CASTILLO S.A.", "id": "PY-RUC-80015104-6", "identifier": {"id": "80015104-6", "legalName": "EL CASTILLO S.A.", "scheme": "PY-RUC"}, "roles": ["tenderer"], "contactPoint": {"name": "EDGARDO EMILIANO GIL RODRIGUEZ - NIDIA CA\u00d1ETE DE GIL - JOS\u00c9 FERNANDO GIL CA\u00d1ETE - GONZALO GIL CA\u00d1ETE", "email": "gonzalo.gil@elcastillo.com.py", "faxNumber": "501924", "telephone": "971343434"}, "address": {"countryName": "Paraguay", "locality": "ASUNCION", "region": "Asunci\u00f3n", "streetAddress": "DEFENSORES DEL CHACO Y PYCAZU - MERCADO DE ABASTO - BLOQUE B - LOCALES NRO. 04 Y 05"}, "details": {"legalEntityTypeDetail": "S.A.", "activityTypes": ["goods"], "categories": [{"name": "Muebles y Enseres", "id": 23}, {"name": "Servicios de ceremonial, gastronomico y funerarios", "id": 9}, {"name": "Equipos, accesorios y programas computacionales, de oficina, educativos, de imprenta, de comunicaci\u00f3n y se\u00f1alamiento", "id": 24}, {"name": "Productos Alimenticios", "id": 14}]}}, {"name": "TRANS CENTER S.R.L.", "id": "PY-RUC-80016777-5", "identifier": {"id": "80016777-5", "legalName": "TRANS CENTER S.R.L.", "scheme": "PY-RUC"}, "roles": ["supplier", "enquirer", "tenderer", "payee"], "contactPoint": {"name": "BLANCA CECILIA ALVARIZA VILLAVERDE-LUIS ALMADA ALVARIZA- RAFAEL ALMADA ALVARIZA", "email": "transceci@hotmail.com", "faxNumber": "908373", "telephone": "0981407308"}, "address": {"countryName": "Paraguay", "locality": "LAMBARE", "region": "Central", "streetAddress": "MCAL. LOPEZ 335 E/ PETTIROSSI Y ROJAS SILVA"}, "details": {"legalEntityTypeDetail": "S.R.L.", "activityTypes": ["goods", "services"], "categories": [{"name": "Equipos Militares y de Seguridad. Servicio de Seguridad y Vigilancia", "id": 25}, {"name": "Servicios de Limpiezas, Mantenimientos y reparaciones menores y mayores de Instalaciones, Maquinarias y Veh\u00edculos", "id": 2}, {"name": "Equipos, Productos e instrumentales M\u00e9dicos y de Laboratorio. Servicios asistenciales de salud", "id": 17}, {"name": "Textiles, vestuarios y calzados", "id": 10}, {"name": "Bienes e insumos agropecuario y forestal", "id": 19}, {"name": "Muebles y Enseres", "id": 23}, {"name": "Productos Alimenticios", "id": 14}, {"name": "Elementos e insumos de limpieza", "id": 12}, {"name": "Maquinarias, Equipos y herramientas mayores - Equipos de transporte", "id": 22}, {"name": "Publicidad y Propaganda", "id": 8}]}}, {"name": "SOME S.A.C.I.A", "id": "PY-RUC-80020681-9", "identifier": {"id": "80020681-9", "legalName": "SOME S.A.C.I.A", "scheme": "PY-RUC"}, "roles": ["supplier", "tenderer", "payee"], "contactPoint": {"name": "ALICIA ELENA INSFRAN INSFRAN MARECO", "email": "agua_cimes@hotmail.com", "faxNumber": "901-789", "telephone": "985288205", "url": "http://www.somesacia.com"}, "address": {"countryName": "Paraguay", "locality": "LAMBARE", "region": "Central", "streetAddress": "CHOFERES DEL CHACO 245 ESQ. 15 DE AGOSTO"}, "details": {"scale": "sme", "legalEntityTypeDetail": "S.A.C.I.", "activityTypes": ["goods", "services"], "categories": [{"name": "Productos Alimenticios", "id": 14}]}}, {"name": "MECANISMOS Y NEGOCIACIONES VARIAS SRL (MENEVA S.R.L.)", "id": "PY-RUC-80024014-6", "identifier": {"id": "80024014-6", "legalName": "MECANISMOS Y NEGOCIACIONES VARIAS SRL (MENEVA S.R.L.)", "scheme": "PY-RUC"}, "roles": ["supplier", "tenderer", "payee"], "contactPoint": {"name": "EDGAR ALEJANDRO A\u00d1AZCO FRANCO", "email": "meneva_srl@hotmail.com", "faxNumber": "458-100", "telephone": "981504602"}, "address": {"countryName": "Paraguay", "locality": "ASUNCION (DISTRITO)", "region": "Asunci\u00f3n", "streetAddress": "25 DE MAYO E/ MEJICO Y CABALLERO Casa #452"}, "details": {"legalEntityTypeDetail": "S.R.L.", "activityTypes": ["goods", "services"], "categories": [{"name": "Servicios de ceremonial, gastronomico y funerarios", "id": 9}, {"name": "Productos Alimenticios", "id": 14}, {"name": "Utensilios de cocina y comedor, Productos de Porcelana, vidrio y loza", "id": 13}]}}, {"name": "TAPE PYTA SA", "id": "PY-RUC-80025318-3", "identifier": {"id": "80025318-3", "legalName": "TAPE PYTA SA", "scheme": "PY-RUC"}, "roles": ["supplier", "tenderer", "payee"], "contactPoint": {"name": "FERNANDO AMERICO ARCE URIARTE- MARIA RAQUEL DOS SANTOS", "email": "secretaria@tapepyta.com.py", "faxNumber": "291768", "url": "http://www.tapepyta.com.py"}, "address": {"countryName": "Paraguay", "locality": "ASUNCION (DISTRITO)", "region": "Asunci\u00f3n", "streetAddress": "TTE. GILBERTO LOPEZ FRETES C/ 28 DE SET"}, "details": {"legalEntityTypeDetail": "S.A.", "activityTypes": ["goods", "services"], "categories": [{"name": "Productos Alimenticios", "id": 14}, {"name": "Pasajes y Transportes", "id": 1}]}}, {"name": "COMVENCE S.A.", "id": "PY-RUC-80028982-0", "identifier": {"id": "80028982-0", "legalName": "COMVENCE S.A.", "scheme": "PY-RUC"}, "roles": ["tenderer"], "contactPoint": {"name": "DR. LUIS ROQUE POMATA CHAVES", "email": "CLIENTES@COMVENCE.COM.PY", "faxNumber": "520211", "telephone": "0992285844", "url": "http://www.comvencesa.com"}, "address": {"countryName": "Paraguay", "locality": "ASUNCION", "region": "Central", "streetAddress": "ALEJANDRO VILLAMAYOR N\u00c2\u00ba 2728"}, "details": {"legalEntityTypeDetail": "S.A.", "activityTypes": ["goods"], "categories": [{"name": "Productos Alimenticios", "id": 14}]}}, {"name": "UNPAR S.A.", "id": "PY-RUC-80036824-0", "identifier": {"id": "80036824-0", "legalName": "UNPAR S.A.", "scheme": "PY-RUC"}, "roles": ["tenderer", "supplier", "payee"], "contactPoint": {"name": "LUIS FERNANDO PARDO RIBERA - ESTEBAN AGUST\u00cdN PARDO RIBERA- HERENIA ALVAREZ", "email": "mlinares@unparsa.com", "faxNumber": "751020", "telephone": "0981102384", "url": "http://www.unparsa.com"}, "address": {"countryName": "Paraguay", "locality": "Mariano Roque Alonso.", "region": "Central", "streetAddress": "Calle 3 de Febrero y Cristobal Col\u00f3n."}, "details": {"legalEntityTypeDetail": "S.A.", "activityTypes": ["goods", "services"], "categories": [{"name": "Utensilios de cocina y comedor, Productos de Porcelana, vidrio y loza", "id": 13}, {"name": "Productos Alimenticios", "id": 14}, {"name": "Materiales e insumos el\u00e9ctricos, met\u00e1licos y no met\u00e1licos, Pl\u00e1sticos, cauchos. Repuestos, herramientas, c\u00e1maras y cubiertas.", "id": 18}, {"name": "Adquisici\u00f3n y Locaci\u00f3n de inmuebles. Alquiler de muebles", "id": 3}, {"name": "Textiles, vestuarios y calzados", "id": 10}]}}, {"name": "SAMAL S.R.L ", "id": "PY-RUC-80044730-1", "identifier": {"id": "80044730-1", "legalName": "SAMAL S.R.L ", "scheme": "PY-RUC"}, "roles": ["supplier", "tenderer", "payee"], "contactPoint": {"name": "RODOLFO AMIN YAMBAY MIRANDA", "email": "rallo1979@hotmail.com", "telephone": "0981606500"}, "address": {"countryName": "Paraguay", "locality": "ASUNCION (DISTRITO)", "region": "Asunci\u00f3n", "streetAddress": "Del Maestro N\u00ba 2810 e/ Cnel. Cabrera"}, "details": {"legalEntityTypeDetail": "S.R.L.", "activityTypes": ["goods", "services"], "categories": [{"name": "Adquisici\u00f3n y Locaci\u00f3n de inmuebles. Alquiler de muebles", "id": 3}, {"name": "Bienes e insumos agropecuario y forestal", "id": 19}, {"name": "Materiales e insumos el\u00e9ctricos, met\u00e1licos y no met\u00e1licos, Pl\u00e1sticos, cauchos. Repuestos, herramientas, c\u00e1maras y cubiertas.", "id": 18}, {"name": "Productos Alimenticios", "id": 14}, {"name": "Combustibles y Lubricantes", "id": 15}]}}, {"name": "Corporacion Agartha", "id": "PY-RUC-80091587-9", "identifier": {"id": "80091587-9", "legalName": "Corporacion Agartha", "scheme": "PY-RUC"}, "roles": ["supplier", "tenderer", "payee"], "contactPoint": {"name": "Heve Celeste Velilla Fernandez- Deboraht Velila", "email": "agarthacorporacion@gmail.com", "telephone": "0971789352"}, "address": {"countryName": "Paraguay", "locality": "Asuncion", "region": "Central", "streetAddress": "Dr. Ernesto San Martin 436"}, "details": {"scale": "micro", "legalEntityTypeDetail": "S.A.", "activityTypes": ["goods", "services"], "categories": [{"name": "Materiales e insumos el\u00e9ctricos, met\u00e1licos y no met\u00e1licos, Pl\u00e1sticos, cauchos. Repuestos, herramientas, c\u00e1maras y cubiertas.", "id": 18}, {"name": "Productos Alimenticios", "id": 14}, {"name": "Utiles de oficina, Productos de papel y cart\u00f3n e impresos", "id": 11}, {"name": "Utensilios de cocina y comedor, Productos de Porcelana, vidrio y loza", "id": 13}, {"name": "Elementos e insumos de limpieza", "id": 12}, {"name": "Pasajes y Transportes", "id": 1}, {"name": "Equipos, accesorios y programas computacionales, de oficina, educativos, de imprenta, de comunicaci\u00f3n y se\u00f1alamiento", "id": 24}]}}, {"name": "Crediflex SA", "id": "PY-RUC-80095292-8", "identifier": {"id": "80095292-8", "legalName": "Crediflex SA", "scheme": "PY-RUC"}, "roles": ["enquirer"], "contactPoint": {"name": "Luis Maria Pereira Gonzalez/ Rofrigo David Aquino Benitez", "email": "afiddes.af@gmail.com", "telephone": "0981607425"}, "address": {"countryName": "Paraguay", "locality": "Asuncion ", "region": "Central", "streetAddress": "Avda Eusebio ayala "}, "details": {"legalEntityTypeDetail": "S.A.", "activityTypes": ["goods"], "categories": [{"name": "Materiales e insumos el\u00e9ctricos, met\u00e1licos y no met\u00e1licos, Pl\u00e1sticos, cauchos. Repuestos, herramientas, c\u00e1maras y cubiertas.", "id": 18}, {"name": "Equipos, accesorios y programas computacionales, de oficina, educativos, de imprenta, de comunicaci\u00f3n y se\u00f1alamiento", "id": 24}, {"name": "Utiles de oficina, Productos de papel y cart\u00f3n e impresos", "id": 11}, {"name": "Utensilios de cocina y comedor, Productos de Porcelana, vidrio y loza", "id": 13}, {"name": "Equipos Militares y de Seguridad. Servicio de Seguridad y Vigilancia", "id": 25}]}}], "tender": {"id": "1ef91486-f700-6f46-8569-ff168ce4d449", "coveredBy": ["oferta_electronica", "subasta"], "title": "ADQUISICION DE ALIMENTOS PARA PERSONAS - AD REFERENDUM 2025", "status": "complete", "awardCriteria": "priceOnly", "awardCriteriaDetails": "Por Item", "submissionMethod": ["electronicAuction"], "techniques": {"hasElectronicAuction": true}, "bidOpening": {"date": "2024-12-05T08:00:00-04:00", "address": {"streetAddress": "OFERTA ELECTR\u00d3NICA"}}, "submissionMethodDetails": "Lugar entrega ofertas: OFERTA ELECTR\u00d3NICA", "statusDetails": "Adjudicada", "enquiriesAddress": {"streetAddress": "LAS CONSULTAS SE REALIZARAN EN EL SICP"}, "clarificationMeetings": [{"address": {"streetAddress": "NO APLICA"}, "id": "1"}], "mainProcurementCategoryDetails": "Bienes - Alimentos Bebidas y Tabaco", "hasEnquiries": false, "value": {"amount": 7098051598, "currency": "PYG"}, "datePublished": "2024-11-16T09:12:56-04:00", "tenderPeriod": {"startDate": "2024-11-16T09:12:56-04:00", "endDate": "2024-12-03T08:00:00-04:00", "durationInDays": 16}, "awardPeriod": {"startDate": "2024-12-05T08:00:00-04:00"}, "enquiryPeriod": {"endDate": "2024-11-28T08:00:00-04:00", "startDate": "2024-11-16T09:12:56-04:00", "durationInDays": 11}, "mainProcurementCategory": "services", "additionalProcurementCategories": ["services"], "procurementMethod": "open", "procurementMethodDetails": "Subasta a la baja electr\u00f3nica nacional", "procuringEntity": {"id": "DNCP-SICP-CODE-1026", "name": "Comando de la Armada Uoc 3 / Ministerio de Defensa Nacional"}, "criteria": [{"id": "1", "title": "Garant\u00eda de Mantenimiento de Ofertas", "description": "Los oferentes, proveedores o contratistas deber\u00e1n garantizar la seriedad de sus ofertas, mediante la garant\u00eda de mantenimiento de la oferta", "source": "tenderer", "requirementGroups": [{"id": "1-1", "description": "La garant\u00eda debe ser de un cierto porcentaje, periodo y tipo", "requirements": [{"id": "1-1-1", "title": "Porcentaje de la garantia", "expectedValue": "5"}, {"id": "1-1-2", "title": "Validez de la garantia en d\u00edas", "expectedValue": "120"}]}]}], "enquiries": [{"id": "dc4f2bde6a3caa3597974913887f7300-1", "date": "2024-11-21T09:40:41-04:00", "title": "Certificado de cumplimiento con el seguro social emitido por el IPS, de los \u00faltimos 3 meses, y planilla de aporte obrero patronal, conforme a la siguiente escala: Desde el punto 1 al punto 7", "description": "DONDE DICE: Certificado de cumplimiento con el seguro social emitido por el IPS, de los \u00faltimos 3 meses, y planilla de aporte obrero patronal, conforme a la siguiente escala: \nDesde el punto \u201c1. Para los que oferten por valor entre Gs 1 a Gs 309.273.000 (hasta 3.000 Jornales), deber\u00e1 tener como m\u00ednimo una cantidad de 1 personal inscripto en la Direcci\u00f3n de aporte patronal del IPS\u201d al punto \u201c7. Para los que oferten por valor superior a Gs 2.474.184.001 (mayor a 24.001 Jornales), deber\u00e1 tener como m\u00ednimo una cantidad de 7 personal inscripto en la Direcci\u00f3n de aporte patronal del IPS\u201d. \nCONSULTA: \u00bfEste requerimiento es para todos los \u00edtems? \nQue, el hecho de tener 7 o m\u00e1s empleados inscriptos en IPS, no da certeza, mucho menos seguridad a la convocante, del buen desempe\u00f1o del oferente en cumplir con las entregas correctamente. Si bien, la convocante puede solicitar las documentaciones necesarias que crea conveniente en su PBC, no puede limitar o dirigir solo a empresas con muchos funcionarios las licitaciones. Este requisito es TOTALMENTE limitante para las peque\u00f1as y medianas empresa, pisoteando el programa de aceleraci\u00f3n Lift de Open Contracting Partnership. Atendiendo a que, la convocante NO solicitara todos los productos adjudicados en una sola orden de compra sino lo har\u00e1 seg\u00fan su necesidad \u2013a los largo del a\u00f1o 2025- como licitaciones anteriores.  \nQue, este requerimiento, no solo limita a las peque\u00f1as y medianas empresas, sino tambi\u00e9n dirige la licitaci\u00f3n. Las MIPYMES hasta pueden contar con mejores precios y mejores servicio que otras empresas que, tienen m\u00e1s de 7 funcionarios inscriptos en IPS.\nTendr\u00eda que ser suficiente, estar al d\u00eda con el aporte obrero patronal y no solicitar X cantidad de empleados asegurados, limitando el monto a ofertar en esta licitaci\u00f3n, seg\u00fan la cantidad de empleados inscriptos en IPS. Ser\u00eda m\u00e1s perspicuo, que verificaran los antecedentes de los oferentes, como amonestaciones en la DNCP, cumplimientos contractuales, adjudicaciones de los oferentes, ratios financieros, etc. \nEJEMPLO: Con el requisito de \u201cescala seg\u00fan n\u00fameros de empleados inscriptos\u201d calificar\u00eda XXX empresa, pero XXX empresa tiene como antecedente alguna amonestaci\u00f3n en la DNCP \u00bfQu\u00e9 certeza le da a la convocante de que, una empresa con antecedente de mal desempe\u00f1o contractual pero con m\u00e1s de 7 empleados inscriptos en IPS, cumpla con una adjudicaci\u00f3n de m\u00e1s de Gs 2.474.184.001?\nPor todo lo citado, solicitamos respetuosamente a la convocante eliminar el requisito de cantidad de aportantes seg\u00fan la escala citada en el titulo de esta consulta. Otorgando igualdad a todos los posibles potenciales oferentes, resultando de ello una mayor transparencia y evitando una posible protesta al pliego de bases y condiciones.", "answer": "Se indica a los potenciales oferentes que se realizar\u00e1 una adenda con respecto a este punto.", "dateAnswered": "2024-11-26T09:50:35-04:00"}, {"id": "5676e2606fd5abd6395763198fa76233-1", "date": "2024-11-21T10:50:17-04:00", "title": "especificaciones tecnicas", "description": "Porque la convocante solicita alimentos limitando la libre competencia? dado que colocan ficha t\u00e9cnica con valores nutricionales espec\u00edficos sin tener en cuenta valores m\u00ednimos y m\u00e1ximos, dado que si un proveedor no cumple con el valor exacto sea eliminado, esto crea dudas sobre el llamado en si, porque no directamente colocan la marca que desea la convocante asi los oferentes negocian con el proveedor el mejor precio...\nSegun decreto N\u00b0 9823 - Ley 7021/2022\nArt. 40.- Especificaciones t\u00e9cnicas.\nLas especificaciones t\u00e9cnicas que deban contener las bases de la contrataci\u00f3n, se establecer\u00e1n con la mayor amplitud de acuerdo con la naturaleza espec\u00edfica del contrato, con el objeto de que concurra el mayor n\u00famero de oferentes. Sin embargo, deber\u00e1n ser lo suficientemente claras, objetivas e imparciales, para evitar favorecer indebidamente a\nalg\u00fan participante.", "answer": "Se solicita respetuosamente a los potenciales oferentes adecuarse al Pliego de Bases y Condiciones PBC. Las especificaciones t\u00e9cnicas constituyen par\u00e1metros a tener en cuenta en el momento de establecer la calidad y propiedad de los productos a ser adquiridos. Sin embargo, conforme el reglamento T\u00e9cnico del Mercosur, RES 46/03, la posibilidad de que estos par\u00e1metros se encuentren ampliadas conforme a los porcentajes que establece dicha disposici\u00f3n, lo cual permite que exista mayor cantidad de marcas ofertadas.", "dateAnswered": "2024-11-27T09:19:09-04:00"}, {"id": "14bde9aa08ebcb0b3c3d658ff57baa32-1", "date": "2024-11-22T14:42:09-04:00", "title": "\u00cdtem N\u00b0 13 \u201cPollo entero sin menudencia\u201d", "description": "En las especificaciones del  \u00edtem 13, donde dice: \u201cLa presentaci\u00f3n deber\u00e1 ser en bolsa de 15 kilos como m\u00ednimo, conteniendo una cantidad de no mayor a 6 pollos.\u201d Referente a este punto, solicitamos amablemente a la convocante ampliar la cantidad del contenido en: 6 a 8 unidades, ya que solamente una marca de pollos (pollos kzero) contiene 6 unidades.  El oferente no puede direccionar este \u00edtem a una sola marca.", "answer": "Se indica a los potenciales oferentes que se ha realizado una adenda referente a este punto. ", "dateAnswered": "2024-11-27T09:21:47-04:00"}, {"id": "5cd374e7a0b16d139edee2b90dd217b2-1", "date": "2024-11-21T09:39:37-04:00", "title": "El oferente deber\u00e1 poseer como m\u00ednimo un veh\u00edculo propio o alquilados...", "description": "Donde dice: El oferente deber\u00e1 poseer como m\u00ednimo un veh\u00edculo propio o alquilados para el transporte de las mercader\u00edas de los productos requeridos en la presente Licitaci\u00f3n, las mismas estar\u00e1n destinados para la provisi\u00f3n en los diferentes lugares conforme al Plan de entrega, para el efecto deber\u00e1 presentar los datos completos de los veh\u00edculos como ser; marca, modelo, a\u00f1o, y los mismos deber\u00e1n ser habilitados por el SENACSA (deber\u00e1n acompa\u00f1ar con la copia autenticada de las habilitaciones vigentes respectivas).\nCONSULTA: Por favor, indicar para qu\u00e9 \u00edtems requieren esta documentaci\u00f3n, \u00bfes solamente para los \u00edtems de productos c\u00e1rnicos? \u00bfPodemos presentar esta documentaci\u00f3n del fabricante? Ya que nosotros no contamos con esa documentaci\u00f3n, somos netamente administrativos. Y en caso de ser adjudicados, los productos ser\u00e1n entregados por el mismo fabricante con supervisi\u00f3n nuestra, este modelo de entrega es utilizado por la mayor\u00eda de empresas proveedoras del estado, asegurando de esta forma la cadena de frio entre otras cosas.", "answer": "Se indica a los potenciales oferentes que se realizar\u00e1 una adenda con respecto a este punto.", "dateAnswered": "2024-11-26T09:49:54-04:00"}, {"id": "3eeb49a12af4646e21fee51f349bcaa5-1", "date": "2024-11-19T13:50:23-04:00", "title": "Abastecimiento simultaneo", "description": "Con relaci\u00f3n a este apartado, en cuanto al abastecimiento simultaneo, solicitamos a la convocante que modifique este apartado y que el abastecimiento se realice hasta a 3 o mas oferente, por el siguiente motivo, considerando que la dotaci\u00f3n de personal promedio de los \u00faltimos a\u00f1os ha sufrido un aumento considerable a ser racionados y se debe garantizar el flujo constante de abastecimiento de estos productos esenciales, de tal forma a contar con m\u00e1s de dos proveedores, cabe resaltar que al tener solo dos proveedores y teniendo en cuenta el volumen de la necesidad de los productos alimenticios, se podr\u00eda dar la posible situaci\u00f3n de desabastecimiento, sea por motivos de fuerza mayor y que constituye un riesgo latente para cumplir con la misi\u00f3n institucional de la Armada Paraguaya, ya que cumplen un rol muy importante en cuanto a la provisi\u00f3n de alimentos durante los 365 d\u00edas al a\u00f1o a sus diversas unidades, como tambi\u00e9n se podr\u00eda generar p\u00e9rdidas incuantificables al inter\u00e9s p\u00fablico por tal motivo solicitamos a la convocante aumente a 3 o mas proveedores para el abastecimiento", "answer": "Se comunica a los potenciales oferentes que se realizar\u00e1 una adenda referente a este punto. ", "dateAnswered": "2024-11-26T09:45:40-04:00"}, {"id": "9815e36d717f8f13b4e958e0bc3f4826-1", "date": "2024-11-19T15:33:27-04:00", "title": "Capacidad Tecnica", "description": "PARA PRODUCTO CARNE VACUNO\ng. Fotocopia autenticada de la constancia de habilitaci\u00f3n de c\u00e1maras frigor\u00edficas para la refrigeraci\u00f3n de carne con capacidad m\u00ednima de 60 (sesenta) reses, expedida por la SENACSA. Se admitir\u00e1n arrendamiento de c\u00e1mara, con habilitaci\u00f3n de SENACSA al d\u00eda, (presentar copia autenticada del contrato) n o se admitir\u00e1n prorrogas provisorias ni documentos que no sean los firmados por los directores de los organismos competente. SOLICITAMOS A LA CONVOCANTE CONSULTE CON EL SENACSA RESPECTO A ESTE REQUIRIMIENTO, PORQUE CADA A\u00d1O SOLICITAN LO MISMO Y DESDE EL A\u00d1O 2020 APROXIDAMENTE EL SENACSA NO REALIZA MAS LAS HABILITACIONES DE CAMARAS FRIGORICAS EN FORMA INDEPENDIENTE, SOLAMENTE HABILITACIONES DEL ESTABLECIMIENTO QUE DEBE CONTAR CON LA CAMARA FRIGORIFICA DENTRO DE SUS INSTALACIONES, Y EN TODO CASO ADENDAR Y QUITAR ESTE REQUISITO.", "answer": "Se comunica a los potenciales oferentes que se realizar\u00e1 una adenda al respecto a este punto.", "dateAnswered": "2024-11-26T09:46:50-04:00"}, {"id": "dd139610a7cf6b28c8b724df18f028c7-1", "date": "2024-11-25T15:19:59-04:00", "title": "Eperiencia requerida", "description": "Copia de contratos con sus respectivos certificados de cumplimiento o facturaciones correspondientes a cinco a\u00f1os (2019-2020-2021-2022-2023), porque piden tantos a\u00f1os, si todos los dem\u00e1s convocantes piden solo tres a\u00f1os", "answer": "Se indica a los potenciales oferentes que se ha realizado una adenda referente a este punto. ", "dateAnswered": "2024-11-27T09:22:08-04:00"}, {"id": "1fa381604d12b7c9ba5f4e2a1d185419-1", "date": "2024-11-21T14:59:32-04:00", "title": "Direccion de entrega de sobres", "description": "En la direccion de entrega de sobres menciona: \nASUNCION AVDA REPUBLICA - EDIFICIO DE LA DIRECCION DE ADMINISTRACION Y FINANZAS DE LA ARMADA\n\nPodrian especificar la direccion exacta, con esta direccion no identificamos el lugar de entrega.", "answer": "Se indica a los potenciales oferentes que se ha realizado una adenda referente a este punto. ", "dateAnswered": "2024-11-27T09:20:24-04:00"}, {"id": "8551aa4c90b62c1b17dba27ea5aa62fe-1", "date": "2024-11-21T15:44:50-04:00", "title": "Especificaciones T\u00e9cnica", "description": "Porque la convocante solicita alimentos limitando la libre competencia? dado que colocan ficha t\u00e9cnica con valores nutricionales espec\u00edficos sin tener en cuenta valores m\u00ednimos y m\u00e1ximos, dado que si un proveedor no cumple con el valor exacto sea eliminado, esto crea dudas sobre el llamado en si, porque no directamente colocan la marca que desea la convocante asi los oferentes negocian con el proveedor el mejor precio... Segun decreto N\u00b0 9823 - Ley 7021/2022 Art. 40.- Especificaciones t\u00e9cnicas. Las especificaciones t\u00e9cnicas que deban contener las bases de la contrataci\u00f3n, se establecer\u00e1n con la mayor amplitud de acuerdo con la naturaleza espec\u00edfica del contrato, con el objeto de que concurra el mayor n\u00famero de oferentes. Sin embargo, deber\u00e1n ser lo suficientemente claras, objetivas e imparciales, para evitar favorecer indebidamente a alg\u00fan participante. Solicitamos a la convocante dar mayor margen en las informaciones nutricionales especificamente en los items de Harina de trigo tipo 0000 y tipo 000, seg\u00fan el siguiente rango de valores: Informaci\u00f3n nutricional  (en porci\u00f3n de 50 gr valor energ\u00e9tico de 172 kcal=722 kj a 195kcal=819kj; carbohidratos de 34 g a 37 g; prote\u00ednas de 7 g a 9.8 g; grasas totales 0.8 g; grasas saturadas 0 g; grasas trans 0 mg; fibra alimentaria de 0.1 a 3 g; sodio de 0 a 4.4 mg; hierro de 2 a 2.25 mg; niacina de 1.5 a 1.74 mg; tiamina de 0.25 a 0.3 mg; acido f\u00f3lico de 100 a 150 ug; ribloflavina de 0.10 a 0.13 mg, asi dar mayor participaci\u00f3n a posibles oferentes con mas variedad de marcas y no direcci\u00f3n a un solo molino harinero y una marca espec\u00edfica.", "answer": "Se indica a los potenciales oferentes que se ha realizado una adenda referente a este punto.  ", "dateAnswered": "2024-11-27T09:21:38-04:00"}, {"id": "1bf58ba86732a5125e1a459e820e33d4-1", "date": "2024-11-19T15:47:06-04:00", "title": "Especificaciones T\u00e9cnica", "description": "CARNE VACUNA EN RES: Como m\u00ednimo, deber\u00e1 ser en res, al gancho, limpia, libre de contusiones, fresca, que presenta color y olor y consistencia caracter\u00edsticos, tipo exportaci\u00f3n, de novillo, transportado en veh\u00edculos con c\u00e1mara refrigeradora, manteniendo la cadena de fr\u00edo, como m\u00ednimo 12 hs de reposo posterior al faenamiento, en buen estado de conservaci\u00f3n. Parte comestible de los m\u00fasculos de bovinos declarados aptos. Si contiene grasa que \u00e9sta presente color blanco nacarado o blanco cremoso y olor fresco. De escasa gordura, adem\u00e1s deber\u00e1 cumplir las disposiciones t\u00e9cnicas y legales establecidas por el Servicio Nacional de Sanidad y Calidad Animal-SENACSA, las remisiones de los productos c\u00e1rnicos realizadas, deber\u00e1n estar acompa\u00f1adas de una Copia del Certificado de Habilitaci\u00f3n de la Frigor\u00edfica correspondiente y para la entrega del producto. Los cortes de media res, deber\u00e1n tener un kilaje mayor a 170 kilos. SOLICITAMOS A LA CONVOCANTE SI PUEDEN CAMBIAR LA PARTE DON DE DICE: LOS CORTES DE MEDIA RES, DEBER\u00c1N TENER UN KILAJE ENTRE 120 KILOS A 170 KILOS COMO MAXIMO POR CADA MEDIA RES, A FIN DE DAR MAYOR FACILIDAD PARA LA PROVISI\u00d3N DE DICHA ITEM, CREEMOS QUE CON ESE KILAJE YA  SE CONSIDERA UN BUEN EJEMPLEAR PARA CONSUMO.", "answer": "Se comunica a los potenciales oferentes que se realizar\u00e1 una adenda con respecto a este punto. ", "dateAnswered": "2024-11-26T09:48:04-04:00"}, {"id": "96615f87163ecff68b946afaf2c13e56-1", "date": "2024-11-21T14:53:10-04:00", "title": "Consulta item 43", "description": "Solicitamos a la convocante que tipo de arroz estan solicitando. \n\nEn el nombre del producto menciona \"arroz tipo glase\" entiendase arroz glaseado. \n\nEn la especificaciones tecnicas menciona Arroz tipo Parboil entiendase Arroz Parbolizado.\n\nSe esta solicitando arroz glaseado o arroz parbolizado en las especificaciones tecnicas?", "answer": "Se indica a los potenciales oferentes que se ha realizado una adenda en referencia a este punto. El arroz solicitado es el tipo glaseado. ", "dateAnswered": "2024-11-27T09:19:55-04:00"}, {"id": "fdf617dc5f0692c0b2c5910b05796cc3-1", "date": "2024-11-22T15:21:47-04:00", "title": "\u201c\u00cdtem N\u00b0 37 \u2013 Harina de trigo 0000\u201d y \u201c\u00cdtem N\u00b0 38 \u2013 Harina de trigo 000\u201d CONSULTA:", "description": "Que, las especificaciones t\u00e9cnicas del \u201c\u00cdtem N\u00b0 37 \u2013 Harina de trigo 0000\u201d y \u201c\u00cdtem N\u00b0 38 \u2013 Harina de trigo 000\u201d  no est\u00e1n acordes a las normativas vigentes impuestas por la INAN, seg\u00fan la Resoluci\u00f3n N\u00b0 886/21. Por la cual se aprueba el Reglamento T\u00e9cnico de Enriquecimiento de la harina de trigo con hierro y vitaminas. Se establecen requisitos para la autorizaci\u00f3n de importaci\u00f3n de la harina de trigo y de la pre mezcla de hierro y vitaminas utilizada en el enriquecimiento de la harina; y se abroga la Resoluci\u00f3n S.G. N\u00b0 27, de fecha 31 de enero de 2002. Por ende, todas las manufacturas del territorio nacional deber\u00edan de cumplir en forma lo establecido en la Resoluci\u00f3n. \nQue, la Constituci\u00f3n de la Rep\u00fablica del Paraguay, en su Art. 68 encomienda al ESTADO PARAGUAYO la protecci\u00f3n y promoci\u00f3n de la salud como derecho fundamental de la persona y en inter\u00e9s de la comunidad, y en su Art. 69 enuncia que se promover\u00e1 un sistema nacional de salud que ejecute acciones sanitarias integras, con pol\u00edticas que posibiliten la concertaci\u00f3n, la coordinaci\u00f3n y la complementaci\u00f3n de programas y recursos de sector p\u00fablico y privado. \nQue, el Ministerio de Salud P\u00fablica y Bienestar Social resuelve en la Resoluci\u00f3n N\u00b0 886/21, Art. N\u00b0 5 \u201cProhibir la comercializaci\u00f3n de las harinas de trigo tipificadas como cuatro ceros (0000), tres ceros (000), dos ceros (00), y de las harinas leudantes que no se encuentren fortificadas seg\u00fan lo establecidos en la presente Resoluci\u00f3n. Su comercializaci\u00f3n por parte de la industria alimenticia o terceros ser\u00e1 considerada una infracci\u00f3n de orden sanitaria grave.\u201d Y en su Art. 9 \u201cDeterminar que el incumplimiento de lo establecido en la presente resoluci\u00f3n ser\u00e1 considerado infracci\u00f3n de orden sanitaria y sancionada de acuerdo con la Ley N\u00b0 836/80, C\u00f3digo Sanitario. \nPor todo lo citado anteriormente, solicitamos amablemente a la convocante modificar totalmente las especificaciones t\u00e9cnicas, evitando una posible protesta al pliego de bases y condiciones. \nSUGERIMOS LA SIGUIENTE EETT: \n\u00cdtem 37 - Harina de trigo 0000: Harina de trigo tipo 000 especial, especificada en el envase, enriquecida con hierro y vitaminas, para la elaboraci\u00f3n de pan dulce, sin mezcla de sustancias extra\u00f1as (suciedades o mezcla de otros tipos de harinas); en buen estado de conservaci\u00f3n de la zafra del a\u00f1o, libre de insectos, sin moho, olor ni sabor desagradable, con capacidad de absorci\u00f3n de 40% de agua, envasadas en bolsas plastilleras de 1er uso, de 50 kilos cada una, con la marca impresa en cada bolsa, con la informaci\u00f3n nutricional correspondiente, fecha de elaboraci\u00f3n y envasado, fecha de vencimiento, lote N\u00ba, la habilitaci\u00f3n correspondiente del INAM, el R.E., y R.S.P.A. Con RE y RSPA todo indicado en el envase, seg\u00fan la normativa vigente. Cotizar por kilo.\n\u00cdtem 38 \u2013 Harina de trigo 000: Harina de trigo tipo 0000 especial, especificada en el envase, enriquecida con hierro y vitaminas, para la elaboraci\u00f3n de pan dulce, sin mezcla de sustancias extra\u00f1as (suciedades o mezcla de otros tipos de harinas); en buen estado de conservaci\u00f3n de la zafra del a\u00f1o, libre de insectos, sin moho, olor ni sabor desagradable, con capacidad de absorci\u00f3n de 40 % de agua, envasadas en bolsas plastilleras de 1er uso de 50 kilos cada una, con la marca contratada impresa en cada bolsa, con la informaci\u00f3n nutricional correspondiente, fecha de elaboraci\u00f3n y envasado, fecha de vencimiento, lote N\u00ba, la habilitaci\u00f3n correspondiente del INAM, el R.E., y R.S.P.A. Con RE y RSPA todo indicado en el envase, seg\u00fan la normativa vigente. Cotizar por kilo.", "answer": "Se indica a los potenciales oferentes que se ha realizado una adenda referente a este punto. ", "dateAnswered": "2024-11-27T09:22:00-04:00"}, {"id": "9d34cae5fc6eab6db989c2ede5946bba-1", "date": "2024-11-27T14:02:03-04:00", "title": "Abastecimiento simultaneo", "description": "Con relaci\u00f3n a los porcentajes establecidos para el abastecimiento simultaneo en el \u00edtem 1 Carne vacuna en res, solicitamos a la convocante modificar los porcentajes seg\u00fan el siguiente par\u00e1metro para el mejor precio 50% del monto total a ser adjudicado, para el 2do mejor precio 30% y para el 3er mejor precio 20%, a fin de que sea mas equitativo la distribuci\u00f3n de la adjudicaci\u00f3n.", "answer": "se solicita respetuosamente a los potenciales oferentes ajustarse a lo solicitado en el PBC.", "dateAnswered": "2024-11-28T22:57:14-04:00"}], "lots": [{"id": "1ef917c3-fc11-605e-9bd8-1316320ed6a8", "title": "93 - 93 - Harina de maiz", "status": "active", "statusDetails": "activo", "value": {"amount": 2677440, "currency": "PYG"}, "simultaneousSupply": false, "attributes": [{"name": "Orden", "value": "93", "id": "93"}]}, {"id": "1ef91786-0a46-62c0-b27f-77d7ea6e1eb0", "title": "80 - 80 - Uva pasa", "status": "active", "statusDetails": "activo", "value": {"amount": 6612000, "currency": "PYG"}, "simultaneousSupply": false, "attributes": [{"name": "Orden", "value": "80", "id": "80"}]}, {"id": "1ef917cb-7ef4-6500-819f-a35b0ca10a28", "title": "95 - 95 - Masa tapa para lasag\u00f1a", "status": "active", "statusDetails": "activo", "value": {"amount": 2406600, "currency": "PYG"}, "simultaneousSupply": false, "attributes": [{"name": "Orden", "value": "95", "id": "95"}]}, {"id": "1ef916b4-df8c-6b78-8f12-83a367ccb6df", "title": "47 - 47 - Aceite vegetal comestibles de girasol", "status": "active", "statusDetails": "activo", "value": {"amount": 338189300, "currency": "PYG"}, "simultaneousSupply": false, "attributes": [{"name": "Orden", "value": "47", "id": "47"}]}, {"id": "1ef91740-e489-6eaa-8daf-614b5c2e8b6b", "title": "68 - 68 - Agua mineral gasificada de 500cc.", "status": "active", "statusDetails": "activo", "value": {"amount": 19450782, "currency": "PYG"}, "simultaneousSupply": false, "attributes": [{"name": "Orden", "value": "68", "id": "68"}]}, {"id": "1ef91747-6423-6110-be83-f91dd2d1d694", "title": "70 - 70 - Gaseosa en botella de 2lts", "status": "active", "statusDetails": "activo", "value": {"amount": 2129040, "currency": "PYG"}, "simultaneousSupply": false, "attributes": [{"name": "Orden", "value": "70", "id": "70"}]}, {"id": "1ef91794-6a8c-6ad6-b391-33e2e26e755c", "title": "87 - 87 - Caramelos en paquetes de 10 unidades", "status": "active", "statusDetails": "activo", "value": {"amount": 1194000, "currency": "PYG"}, "simultaneousSupply": false, "attributes": [{"name": "Orden", "value": "87", "id": "87"}]}, {"id": "1ef91639-9649-6860-9c4f-53745b4bf81a", "title": "14 - 14 - Muslo de pollo", "status": "active", "statusDetails": "activo", "value": {"amount": 25878600, "currency": "PYG"}, "simultaneousSupply": false, "attributes": [{"name": "Orden", "value": "14", "id": "14"}]}, {"id": "1ef9164c-071c-62f6-9421-156e16c9c44f", "title": "24 - 24 - Papa", "status": "active", "statusDetails": "activo", "value": {"amount": 64167180, "currency": "PYG"}, "simultaneousSupply": false, "attributes": [{"name": "Orden", "value": "24", "id": "24"}]}, {"id": "1ef917df-a256-63d6-aff4-43c60038ee66", "title": "104 - 104 - Jamon cocido", "status": "active", "statusDetails": "activo", "value": {"amount": 11502720, "currency": "PYG"}, "simultaneousSupply": false, "attributes": [{"name": "Orden", "value": "104", "id": "104"}]}, {"id": "1ef916a0-796f-69ee-991a-fdc8291b1073", "title": "43 - 43 - Arroz en paquete de 1 Kilo", "status": "active", "statusDetails": "activo", "value": {"amount": 9045000, "currency": "PYG"}, "simultaneousSupply": false, "attributes": [{"name": "Orden", "value": "43", "id": "43"}]}, {"id": "1ef91659-8377-601e-bf4d-57d7ff7d533e", "title": "28 - 28 - Cilantro", "status": "active", "statusDetails": "activo", "value": {"amount": 884700, "currency": "PYG"}, "simultaneousSupply": false, "attributes": [{"name": "Orden", "value": "28", "id": "28"}]}, {"id": "1ef91620-6764-6a9a-8ec4-b574d7b616d8", "title": "2 - 2 - Costilla de 1\u00aa", "status": "active", "statusDetails": "activo", "value": {"amount": 44638140, "currency": "PYG"}, "simultaneousSupply": false, "attributes": [{"name": "Orden", "value": "2", "id": "2"}]}, {"id": "1ef9168c-071c-6590-9bf6-89f0b1b67af8", "title": "42 - 42 - Arroz tipo glas\u00e9", "status": "active", "statusDetails": "activo", "value": {"amount": 108924368, "currency": "PYG"}, "simultaneousSupply": false, "attributes": [{"name": "Orden", "value": "42", "id": "42"}]}, {"id": "1ef9168a-410f-6952-979a-8f8a4b214b1b", "title": "41 - 41 - Huevo de gallina", "status": "active", "statusDetails": "activo", "value": {"amount": 158252841, "currency": "PYG"}, "simultaneousSupply": false, "attributes": [{"name": "Orden", "value": "41", "id": "41"}]}, {"id": "1ef9163d-00df-6c62-b5b5-891dcc01bdde", "title": "16 - 16 - Chorizo Parrillero", "status": "active", "statusDetails": "activo", "value": {"amount": 40032800, "currency": "PYG"}, "simultaneousSupply": false, "attributes": [{"name": "Orden", "value": "16", "id": "16"}]}, {"id": "1ef91782-8662-63c6-9dce-f7cf1e212c68", "title": "79 - 79 - Fruta abrillantada", "status": "active", "statusDetails": "activo", "value": {"amount": 1573760, "currency": "PYG"}, "simultaneousSupply": false, "attributes": [{"name": "Orden", "value": "79", "id": "79"}]}, {"id": "1ef917e2-a19c-6cd0-b2dc-c9378ce20bdc", "title": "106 - 106 - Te negro", "status": "active", "statusDetails": "activo", "value": {"amount": 1347240, "currency": "PYG"}, "simultaneousSupply": false, "attributes": [{"name": "Orden", "value": "106", "id": "106"}]}, {"id": "1ef91739-b805-6d40-aae8-afbdeda3be8b", "title": "64 - 64 - Mermelada de Guayaba en frascos de 250gr.", "status": "active", "statusDetails": "activo", "value": {"amount": 2887218, "currency": "PYG"}, "simultaneousSupply": false, "attributes": [{"name": "Orden", "value": "64", "id": "64"}]}, {"id": "1ef91792-c027-689e-84eb-934321bec294", "title": "86 - 86 - Agua de azahar (frasco de 1 lts.)", "status": "active", "statusDetails": "activo", "value": {"amount": 593420, "currency": "PYG"}, "simultaneousSupply": false, "attributes": [{"name": "Orden", "value": "86", "id": "86"}]}, {"id": "1ef91671-dcd2-601a-a52b-535361510878", "title": "33 - 33 - Anana o pi\u00f1a", "status": "active", "statusDetails": "activo", "value": {"amount": 11896720, "currency": "PYG"}, "simultaneousSupply": false, "attributes": [{"name": "Orden", "value": "33", "id": "33"}]}, {"id": "1ef9173d-4ef6-6f44-9741-03f336092dc0", "title": "66 - 66 - Dulce de  batata  en pote de 500 gr.", "status": "active", "statusDetails": "activo", "value": {"amount": 7225800, "currency": "PYG"}, "simultaneousSupply": false, "attributes": [{"name": "Orden", "value": "66", "id": "66"}]}, {"id": "1ef917d3-adb6-6200-9260-cfa13bb43801", "title": "98 - 98 - Edulcorante", "status": "active", "statusDetails": "activo", "value": {"amount": 1857892, "currency": "PYG"}, "simultaneousSupply": false, "attributes": [{"name": "Orden", "value": "98", "id": "98"}]}, {"id": "1ef917eb-8e57-6252-8da2-65b74200e42f", "title": "110 - 110 - Te de tilo", "status": "active", "statusDetails": "activo", "value": {"amount": 2003160, "currency": "PYG"}, "simultaneousSupply": false, "attributes": [{"name": "Orden", "value": "110", "id": "110"}]}, {"id": "1ef917f6-956c-674e-8334-91c4396abd34", "title": "115 - 115 - Mandioca", "status": "active", "statusDetails": "activo", "value": {"amount": 974448, "currency": "PYG"}, "simultaneousSupply": false, "attributes": [{"name": "Orden", "value": "115", "id": "115"}]}, {"id": "1ef916c6-2674-6c6e-9ec6-bf963c0da54e", "title": "52 - 52 - Sal fina", "status": "active", "statusDetails": "activo", "value": {"amount": 2575972, "currency": "PYG"}, "simultaneousSupply": false, "attributes": [{"name": "Orden", "value": "52", "id": "52"}]}, {"id": "1ef9177a-0236-6906-88ad-1916063a6a2e", "title": "75 - 75 - Ravioles en paquete de 500 gr.", "status": "active", "statusDetails": "activo", "value": {"amount": 23864400, "currency": "PYG"}, "simultaneousSupply": false, "attributes": [{"name": "Orden", "value": "75", "id": "75"}]}, {"id": "1ef917c7-a500-6d56-843f-576dc4e8e3c0", "title": "94 - 94 - Yogurt no dietetico en sachet de 500 ml", "status": "active", "statusDetails": "activo", "value": {"amount": 5769350, "currency": "PYG"}, "simultaneousSupply": false, "attributes": [{"name": "Orden", "value": "94", "id": "94"}]}, {"id": "1ef91677-5766-6b32-953b-2b4bf9385ee1", "title": "36 - 36 - Anis", "status": "active", "statusDetails": "activo", "value": {"amount": 20472250, "currency": "PYG"}, "simultaneousSupply": false, "attributes": [{"name": "Orden", "value": "36", "id": "36"}]}, {"id": "1ef917da-f0b6-6d00-81e4-f94d311c5cdc", "title": "102 - 102 - Comino en sobre de 25 gr", "status": "active", "statusDetails": "activo", "value": {"amount": 4264200, "currency": "PYG"}, "simultaneousSupply": false, "attributes": [{"name": "Orden", "value": "102", "id": "102"}]}, {"id": "1ef917e0-e5df-635e-8677-6ff1dc6663c3", "title": "105 - 105 - Te verde", "status": "active", "statusDetails": "activo", "value": {"amount": 1528800, "currency": "PYG"}, "simultaneousSupply": false, "attributes": [{"name": "Orden", "value": "105", "id": "105"}]}, {"id": "1ef91651-bb5d-6a58-82c5-2129f5affc85", "title": "27 - 27 - Perejil", "status": "active", "statusDetails": "activo", "value": {"amount": 6931200, "currency": "PYG"}, "simultaneousSupply": false, "attributes": [{"name": "Orden", "value": "27", "id": "27"}]}, {"id": "1ef91650-4b1f-667a-a1c7-8f29b7199875", "title": "26 - 26 - Lechuga", "status": "active", "statusDetails": "activo", "value": {"amount": 3549000, "currency": "PYG"}, "simultaneousSupply": false, "attributes": [{"name": "Orden", "value": "26", "id": "26"}]}, {"id": "1ef9164a-6be4-68a2-8256-851cfc9e462e", "title": "23 - 23 - Zapallo", "status": "active", "statusDetails": "activo", "value": {"amount": 3745920, "currency": "PYG"}, "simultaneousSupply": false, "attributes": [{"name": "Orden", "value": "23", "id": "23"}]}, {"id": "1ef91674-f1ee-6cf2-a2d5-c1d820204acc", "title": "35 - 35 - Pera", "status": "active", "statusDetails": "activo", "value": {"amount": 10867200, "currency": "PYG"}, "simultaneousSupply": false, "attributes": [{"name": "Orden", "value": "35", "id": "35"}]}, {"id": "1ef9171e-04df-631c-8182-1d4e38a25625", "title": "57 - 57 - Vinagre blanco de 1Lts.", "status": "active", "statusDetails": "activo", "value": {"amount": 2850000, "currency": "PYG"}, "simultaneousSupply": false, "attributes": [{"name": "Orden", "value": "57", "id": "57"}]}, {"id": "1ef917f0-545c-6426-904c-1b2776a4ef5c", "title": "112 - 112 - Carne Molida 1ra", "status": "active", "statusDetails": "activo", "value": {"amount": 27960100, "currency": "PYG"}, "simultaneousSupply": false, "attributes": [{"name": "Orden", "value": "112", "id": "112"}]}, {"id": "1ef91637-c1ea-687c-984d-2506b4218e28", "title": "13 - 13 - Pollo entero sin menudencia", "status": "active", "statusDetails": "activo", "value": {"amount": 230454000, "currency": "PYG"}, "simultaneousSupply": false, "attributes": [{"name": "Orden", "value": "13", "id": "13"}]}, {"id": "1ef91644-cba5-6846-9e83-a10777b0ab1f", "title": "20 - 20 - Tomate", "status": "active", "statusDetails": "activo", "value": {"amount": 131316000, "currency": "PYG"}, "simultaneousSupply": false, "attributes": [{"name": "Orden", "value": "20", "id": "20"}]}, {"id": "1ef91719-3250-608a-a0b3-0f3e000c5eae", "title": "56 - 56 - Aceituna en frasco de 250 gr.", "status": "active", "statusDetails": "activo", "value": {"amount": 4410000, "currency": "PYG"}, "simultaneousSupply": false, "attributes": [{"name": "Orden", "value": "56", "id": "56"}]}, {"id": "1ef91723-d685-6df8-9cdb-5b33752cc91c", "title": "60 - 60 - Caf\u00e9 concentrado Instant\u00e1neo frascos de 200 gr.", "status": "active", "statusDetails": "activo", "value": {"amount": 16396128, "currency": "PYG"}, "simultaneousSupply": false, "attributes": [{"name": "Orden", "value": "60", "id": "60"}]}, {"id": "1ef9171f-cbe4-6e0c-805f-853b52551eaa", "title": "58 - 58 - Arveja en lata de 300 Grs", "status": "active", "statusDetails": "activo", "value": {"amount": 3758250, "currency": "PYG"}, "simultaneousSupply": false, "attributes": [{"name": "Orden", "value": "58", "id": "58"}]}, {"id": "1ef916a4-302e-6aba-be7b-357f2645e094", "title": "45 - 45 - Yerba mate en paquete de 1 kilo", "status": "active", "statusDetails": "activo", "value": {"amount": 38469040, "currency": "PYG"}, "simultaneousSupply": false, "attributes": [{"name": "Orden", "value": "45", "id": "45"}]}, {"id": "1ef9178a-c71e-6754-b528-758003bf91c3", "title": "83 - 83 - Colorante (amarillo huevo)", "status": "active", "statusDetails": "activo", "value": {"amount": 2048000, "currency": "PYG"}, "simultaneousSupply": false, "attributes": [{"name": "Orden", "value": "83", "id": "83"}]}, {"id": "1ef91745-90dc-63fc-8328-c137cd2d9247", "title": "69 - 69 - Agua mineral sin gas de 500cc.", "status": "active", "statusDetails": "activo", "value": {"amount": 16954690, "currency": "PYG"}, "simultaneousSupply": false, "attributes": [{"name": "Orden", "value": "69", "id": "69"}]}, {"id": "1ef91735-c4d7-6de2-9358-d33bbcea3f5b", "title": "62 - 62 - Carne vacuna enlatada de 340 gr", "status": "active", "statusDetails": "activo", "value": {"amount": 3825600, "currency": "PYG"}, "simultaneousSupply": false, "attributes": [{"name": "Orden", "value": "62", "id": "62"}]}, {"id": "1ef91619-2576-6392-9af5-892525185bd1", "title": "1 - 1 - Carne vacuna en Res", "status": "active", "statusDetails": "activo", "value": {"amount": 3350038328, "currency": "PYG"}, "simultaneousSupply": true, "attributes": [{"name": "Orden", "value": "1", "id": "1"}]}, {"id": "1ef91624-8657-67a0-812a-d9dd055ddf09", "title": "4 - 4 - Peceto", "status": "active", "statusDetails": "activo", "value": {"amount": 22806690, "currency": "PYG"}, "simultaneousSupply": false, "attributes": [{"name": "Orden", "value": "4", "id": "4"}]}, {"id": "1ef9162e-c744-67c2-a034-4b816baa01d0", "title": "10 - 10 - Osobuco", "status": "active", "statusDetails": "activo", "value": {"amount": 5185500, "currency": "PYG"}, "simultaneousSupply": false, "attributes": [{"name": "Orden", "value": "10", "id": "10"}]}, {"id": "1ef916c8-7a48-6db6-b6f9-a1a14d4abfff", "title": "53 - 53 - Mayonesa de 500 gr.", "status": "active", "statusDetails": "activo", "value": {"amount": 5894049, "currency": "PYG"}, "simultaneousSupply": false, "attributes": [{"name": "Orden", "value": "53", "id": "53"}]}, {"id": "1ef91633-7ace-6e92-a7a6-4d1903f3af2b", "title": "12 - 12 - Carne de cerdo en res", "status": "active", "statusDetails": "activo", "value": {"amount": 77790330, "currency": "PYG"}, "simultaneousSupply": false, "attributes": [{"name": "Orden", "value": "12", "id": "12"}]}, {"id": "1ef91631-1d0a-6862-94c1-e1501f4cee54", "title": "11 - 11 - Vacio", "status": "active", "statusDetails": "activo", "value": {"amount": 44445510, "currency": "PYG"}, "simultaneousSupply": false, "attributes": [{"name": "Orden", "value": "11", "id": "11"}]}, {"id": "1ef917e5-ff03-6060-98d8-03b0417afc89", "title": "108 - 108 - Te de manzanilla", "status": "active", "statusDetails": "activo", "value": {"amount": 1360800, "currency": "PYG"}, "simultaneousSupply": false, "attributes": [{"name": "Orden", "value": "108", "id": "108"}]}, {"id": "1ef9174b-8f10-6798-a6c8-3157c4368497", "title": "71 - 71 - Gaseosa en botella de 500 cc", "status": "active", "statusDetails": "activo", "value": {"amount": 6066000, "currency": "PYG"}, "simultaneousSupply": false, "attributes": [{"name": "Orden", "value": "71", "id": "71"}]}, {"id": "1ef9167e-c921-6d1a-9d98-b3296b03dea6", "title": "39 - 39 - Fideos surtido", "status": "active", "statusDetails": "activo", "value": {"amount": 88886904, "currency": "PYG"}, "simultaneousSupply": false, "attributes": [{"name": "Orden", "value": "39", "id": "39"}]}, {"id": "1ef9167c-f131-67ee-b2ab-d33242f4eed6", "title": "38 - 38 - Harina de Trigo 000", "status": "active", "statusDetails": "activo", "value": {"amount": 466732000, "currency": "PYG"}, "simultaneousSupply": false, "attributes": [{"name": "Orden", "value": "38", "id": "38"}]}, {"id": "1ef917d9-8702-6cd4-a6ca-b1d3aab126b7", "title": "101 - 101 - Pimienta en sobre de 25 gr", "status": "active", "statusDetails": "activo", "value": {"amount": 4385640, "currency": "PYG"}, "simultaneousSupply": false, "attributes": [{"name": "Orden", "value": "101", "id": "101"}]}, {"id": "1ef9165b-232e-6b06-9d85-9f0d91006268", "title": "29 - 29 - Cebollita en hoja", "status": "active", "statusDetails": "activo", "value": {"amount": 6876000, "currency": "PYG"}, "simultaneousSupply": false, "attributes": [{"name": "Orden", "value": "29", "id": "29"}]}, {"id": "1ef9177f-b6fe-665e-92ac-f58984363acd", "title": "77 - 77 - Leche entera en polvo en paquetes de 800 gr.", "status": "active", "statusDetails": "activo", "value": {"amount": 361294296, "currency": "PYG"}, "simultaneousSupply": false, "attributes": [{"name": "Orden", "value": "77", "id": "77"}]}, {"id": "1ef916b9-2413-6342-a007-655b179382bd", "title": "49 - 49 - Manteca de 500 grs", "status": "active", "statusDetails": "activo", "value": {"amount": 7104020, "currency": "PYG"}, "simultaneousSupply": false, "attributes": [{"name": "Orden", "value": "49", "id": "49"}]}, {"id": "1ef9177e-1cdc-65fe-8e60-35b14864e482", "title": "76 - 76 - Levadura", "status": "active", "statusDetails": "activo", "value": {"amount": 14059026, "currency": "PYG"}, "simultaneousSupply": false, "attributes": [{"name": "Orden", "value": "76", "id": "76"}]}, {"id": "1ef9179b-4d77-67d2-8c1e-c1c1eb51639d", "title": "91 - 91 - Carne de pescado - Pacu", "status": "active", "statusDetails": "activo", "value": {"amount": 10575000, "currency": "PYG"}, "simultaneousSupply": false, "attributes": [{"name": "Orden", "value": "91", "id": "91"}]}, {"id": "1ef91781-3321-6974-8664-2f5e464771c6", "title": "78 - 78 - Leche descremada en liquido", "status": "active", "statusDetails": "activo", "value": {"amount": 1590400, "currency": "PYG"}, "simultaneousSupply": false, "attributes": [{"name": "Orden", "value": "78", "id": "78"}]}, {"id": "1ef917cd-bbc5-645a-8214-49593cf50633", "title": "96 - 96 - Disco para empanada grande de 12 unid", "status": "active", "statusDetails": "activo", "value": {"amount": 7100000, "currency": "PYG"}, "simultaneousSupply": false, "attributes": [{"name": "Orden", "value": "96", "id": "96"}]}, {"id": "1ef91640-fbce-62a6-af48-03999a1dd941", "title": "18 - 18 - Hamburguesa de carne vacuna", "status": "active", "statusDetails": "activo", "value": {"amount": 4970000, "currency": "PYG"}, "simultaneousSupply": false, "attributes": [{"name": "Orden", "value": "18", "id": "18"}]}, {"id": "1ef91789-0442-6376-b9f8-a368ab834b72", "title": "82 - 82 - Escencia de limon aceitoso", "status": "active", "statusDetails": "activo", "value": {"amount": 2964960, "currency": "PYG"}, "simultaneousSupply": false, "attributes": [{"name": "Orden", "value": "82", "id": "82"}]}, {"id": "1ef9163e-5a31-6c92-ae69-2b6f8c40ec7c", "title": "17 - 17 - Pancho", "status": "active", "statusDetails": "activo", "value": {"amount": 9750000, "currency": "PYG"}, "simultaneousSupply": false, "attributes": [{"name": "Orden", "value": "17", "id": "17"}]}, {"id": "1ef9163b-334f-6c3a-ae57-41768fbb721f", "title": "15 - 15 - Pechuga de pollo", "status": "active", "statusDetails": "activo", "value": {"amount": 20136200, "currency": "PYG"}, "simultaneousSupply": false, "attributes": [{"name": "Orden", "value": "15", "id": "15"}]}, {"id": "1ef91673-8335-626c-aeaf-23cc740d2b7e", "title": "34 - 34 - Naranja", "status": "active", "statusDetails": "activo", "value": {"amount": 75248640, "currency": "PYG"}, "simultaneousSupply": false, "attributes": [{"name": "Orden", "value": "34", "id": "34"}]}, {"id": "1ef91725-b59a-6ac4-ab05-a339657e54be", "title": "61 - 61 - Molo de pimienta en frasco.", "status": "active", "statusDetails": "activo", "value": {"amount": 3350000, "currency": "PYG"}, "simultaneousSupply": false, "attributes": [{"name": "Orden", "value": "61", "id": "61"}]}, {"id": "1ef91787-7f81-6f52-9007-8f01af97133c", "title": "81 - 81 - Escencia de vainilla", "status": "active", "statusDetails": "activo", "value": {"amount": 1753326, "currency": "PYG"}, "simultaneousSupply": false, "attributes": [{"name": "Orden", "value": "81", "id": "81"}]}, {"id": "1ef91721-b699-6fe6-9df2-ff2a42745b5b", "title": "59 - 59 - Choclo en lata de 300 Grs.", "status": "active", "statusDetails": "activo", "value": {"amount": 4482000, "currency": "PYG"}, "simultaneousSupply": false, "attributes": [{"name": "Orden", "value": "59", "id": "59"}]}, {"id": "1ef917cf-3d8b-675e-a74c-5960af671283", "title": "97 - 97 - Salsa de soja", "status": "active", "statusDetails": "activo", "value": {"amount": 5288634, "currency": "PYG"}, "simultaneousSupply": false, "attributes": [{"name": "Orden", "value": "97", "id": "97"}]}, {"id": "1ef9162c-756c-6c44-bf7a-e75c49164176", "title": "9 - 9 - Carnaza negra", "status": "active", "statusDetails": "activo", "value": {"amount": 41458380, "currency": "PYG"}, "simultaneousSupply": false, "attributes": [{"name": "Orden", "value": "9", "id": "9"}]}, {"id": "1ef91643-3391-6a60-8347-8b602ea599f2", "title": "19 - 19 - Cebolla", "status": "active", "statusDetails": "activo", "value": {"amount": 97047900, "currency": "PYG"}, "simultaneousSupply": false, "attributes": [{"name": "Orden", "value": "19", "id": "19"}]}, {"id": "1ef9162a-c91e-610a-9922-f723e6b37e05", "title": "8 - 8 - Carnaza de 2da.", "status": "active", "statusDetails": "activo", "value": {"amount": 25294500, "currency": "PYG"}, "simultaneousSupply": false, "attributes": [{"name": "Orden", "value": "8", "id": "8"}]}, {"id": "1ef91737-95b1-60d4-bee2-4d47c476b5c2", "title": "63 - 63 - Pur\u00e9 de tomate en frascos de 220 gr.", "status": "active", "statusDetails": "activo", "value": {"amount": 78141560, "currency": "PYG"}, "simultaneousSupply": false, "attributes": [{"name": "Orden", "value": "63", "id": "63"}]}, {"id": "1ef9164e-c8e9-6d6e-97ac-2b48d7c045ef", "title": "25 - 25 - Ajo", "status": "active", "statusDetails": "activo", "value": {"amount": 16560960, "currency": "PYG"}, "simultaneousSupply": false, "attributes": [{"name": "Orden", "value": "25", "id": "25"}]}, {"id": "1ef91629-28de-6286-b920-0fad70d9ef1f", "title": "7 - 7 - Carnaza de 1ra.", "status": "active", "statusDetails": "activo", "value": {"amount": 11079560, "currency": "PYG"}, "simultaneousSupply": false, "attributes": [{"name": "Orden", "value": "7", "id": "7"}]}, {"id": "1ef91799-8ac4-67f4-bdb5-41f85c9f6c53", "title": "90 - 90 - Carne de pescado - Dorado", "status": "active", "statusDetails": "activo", "value": {"amount": 12240000, "currency": "PYG"}, "simultaneousSupply": false, "attributes": [{"name": "Orden", "value": "90", "id": "90"}]}, {"id": "1ef916bb-30b7-6eca-8d2b-afc30344c521", "title": "50 - 50 - Manteca vegetal", "status": "active", "statusDetails": "activo", "value": {"amount": 52719000, "currency": "PYG"}, "simultaneousSupply": false, "attributes": [{"name": "Orden", "value": "50", "id": "50"}]}, {"id": "1ef916b6-aa92-6114-88cd-b3387e63c7f1", "title": "48 - 48 - Aceite vegetal comestibles de oliva", "status": "active", "statusDetails": "activo", "value": {"amount": 15900000, "currency": "PYG"}, "simultaneousSupply": false, "attributes": [{"name": "Orden", "value": "48", "id": "48"}]}, {"id": "1ef91627-6e67-617e-8884-d96a2c59456e", "title": "6 - 6 - Rabadilla", "status": "active", "statusDetails": "activo", "value": {"amount": 22509640, "currency": "PYG"}, "simultaneousSupply": false, "attributes": [{"name": "Orden", "value": "6", "id": "6"}]}, {"id": "1ef917d7-300d-6408-9b3b-6971c3d48535", "title": "100 - 100 - Condimento para pescado", "status": "active", "statusDetails": "activo", "value": {"amount": 2699040, "currency": "PYG"}, "simultaneousSupply": false, "attributes": [{"name": "Orden", "value": "100", "id": "100"}]}, {"id": "1ef916a2-77c4-6f02-9d6b-679e37595e42", "title": "44 - 44 - Poroto rojo", "status": "active", "statusDetails": "activo", "value": {"amount": 48658400, "currency": "PYG"}, "simultaneousSupply": false, "attributes": [{"name": "Orden", "value": "44", "id": "44"}]}, {"id": "1ef91752-5ca2-62c8-b70d-3d3ffe2e51d0", "title": "73 - 73 - Queso tipo Paraguay en paquete de 1 kg", "status": "active", "statusDetails": "activo", "value": {"amount": 14312370, "currency": "PYG"}, "simultaneousSupply": false, "attributes": [{"name": "Orden", "value": "73", "id": "73"}]}, {"id": "1ef917e4-84a9-620c-915c-ff083ef198d1", "title": "107 - 107 - Te de boldo", "status": "active", "statusDetails": "activo", "value": {"amount": 1291320, "currency": "PYG"}, "simultaneousSupply": false, "attributes": [{"name": "Orden", "value": "107", "id": "107"}]}, {"id": "1ef9166e-7921-6104-818d-effd26b55de4", "title": "31 - 31 - Banana", "status": "active", "statusDetails": "activo", "value": {"amount": 36849280, "currency": "PYG"}, "simultaneousSupply": false, "attributes": [{"name": "Orden", "value": "31", "id": "31"}]}, {"id": "1ef91798-1b2e-69ea-8ff8-9789b7267fca", "title": "89 - 89 - Carne de pescado - Surubi en rodajas", "status": "active", "statusDetails": "activo", "value": {"amount": 19036640, "currency": "PYG"}, "simultaneousSupply": false, "attributes": [{"name": "Orden", "value": "89", "id": "89"}]}, {"id": "1ef91790-8166-6508-9460-3558d039eebf", "title": "85 - 85 - Antimoho", "status": "active", "statusDetails": "activo", "value": {"amount": 790656, "currency": "PYG"}, "simultaneousSupply": false, "attributes": [{"name": "Orden", "value": "85", "id": "85"}]}, {"id": "1ef9178f-38df-6cc2-9b3a-b5f1ce0b1e01", "title": "84 - 84 - Nuez disecado", "status": "active", "statusDetails": "activo", "value": {"amount": 5014650, "currency": "PYG"}, "simultaneousSupply": false, "attributes": [{"name": "Orden", "value": "84", "id": "84"}]}, {"id": "1ef91647-94c3-6eec-8dfd-13d29f177d89", "title": "21 - 21 - Locote", "status": "active", "statusDetails": "activo", "value": {"amount": 75256160, "currency": "PYG"}, "simultaneousSupply": false, "attributes": [{"name": "Orden", "value": "21", "id": "21"}]}, {"id": "1ef917f2-f18c-6956-a327-3f17d02f3ddc", "title": "113 - 113 - Milanesa de pollo", "status": "active", "statusDetails": "activo", "value": {"amount": 5781162, "currency": "PYG"}, "simultaneousSupply": false, "attributes": [{"name": "Orden", "value": "113", "id": "113"}]}, {"id": "1ef9173f-1e5a-6140-8edf-319d19fea808", "title": "67 - 67 - Durazno en lata de 500 grs", "status": "active", "statusDetails": "activo", "value": {"amount": 14043040, "currency": "PYG"}, "simultaneousSupply": false, "attributes": [{"name": "Orden", "value": "67", "id": "67"}]}, {"id": "1ef9179d-404b-6494-8c89-5739a52d7d94", "title": "92 - 92 - Chocolate en pote de 250 gr.", "status": "active", "statusDetails": "activo", "value": {"amount": 2744000, "currency": "PYG"}, "simultaneousSupply": false, "attributes": [{"name": "Orden", "value": "92", "id": "92"}]}, {"id": "1ef9173b-9145-6bae-a83f-edf598c16b2d", "title": "65 - 65 - Dulce de leche de 250 gr.", "status": "active", "statusDetails": "activo", "value": {"amount": 6543000, "currency": "PYG"}, "simultaneousSupply": false, "attributes": [{"name": "Orden", "value": "65", "id": "65"}]}, {"id": "1ef917dd-e2bb-6cfc-bde9-eb75ae89326c", "title": "103 - 103 - Queso para sandwich", "status": "active", "statusDetails": "activo", "value": {"amount": 30177684, "currency": "PYG"}, "simultaneousSupply": false, "attributes": [{"name": "Orden", "value": "103", "id": "103"}]}, {"id": "1ef91622-b374-6e38-b23f-4fe9c1ce0606", "title": "3 - 3 - Lomo", "status": "active", "statusDetails": "activo", "value": {"amount": 34843872, "currency": "PYG"}, "simultaneousSupply": false, "attributes": [{"name": "Orden", "value": "3", "id": "3"}]}, {"id": "1ef91680-50a5-6cfe-807c-352cfac2ab6b", "title": "40 - 40 - Galleta molida", "status": "active", "statusDetails": "activo", "value": {"amount": 546550, "currency": "PYG"}, "simultaneousSupply": false, "attributes": [{"name": "Orden", "value": "40", "id": "40"}]}, {"id": "1ef9165c-c201-6ffc-8569-43068382e2b0", "title": "30 - 30 - Repollo", "status": "active", "statusDetails": "activo", "value": {"amount": 6485760, "currency": "PYG"}, "simultaneousSupply": false, "attributes": [{"name": "Orden", "value": "30", "id": "30"}]}, {"id": "1ef91717-b18e-6e98-96bd-f310a03acd31", "title": "55 - 55 - Salsa de tomate (Ketchup) de 400gr", "status": "active", "statusDetails": "activo", "value": {"amount": 4388160, "currency": "PYG"}, "simultaneousSupply": false, "attributes": [{"name": "Orden", "value": "55", "id": "55"}]}, {"id": "1ef917f4-5f67-66f0-9a21-8b8b5dc76a56", "title": "114 - 114 - Limon", "status": "active", "statusDetails": "activo", "value": {"amount": 640100, "currency": "PYG"}, "simultaneousSupply": false, "attributes": [{"name": "Orden", "value": "114", "id": "114"}]}, {"id": "1ef9166f-ef00-66a8-9e68-3f4c449e1952", "title": "32 - 32 - Manzana", "status": "active", "statusDetails": "activo", "value": {"amount": 17250440, "currency": "PYG"}, "simultaneousSupply": false, "attributes": [{"name": "Orden", "value": "32", "id": "32"}]}, {"id": "1ef9167a-6851-67d2-963d-975f135079d7", "title": "37 - 37 - Harina de Trigo 0000", "status": "active", "statusDetails": "activo", "value": {"amount": 21584915, "currency": "PYG"}, "simultaneousSupply": false, "attributes": [{"name": "Orden", "value": "37", "id": "37"}]}, {"id": "1ef917ed-281a-6884-990e-a7f01bf36b6a", "title": "111 - 111 - Bebida isotonica de 500 ml", "status": "active", "statusDetails": "activo", "value": {"amount": 16543133, "currency": "PYG"}, "simultaneousSupply": false, "attributes": [{"name": "Orden", "value": "111", "id": "111"}]}, {"id": "1ef916c9-fbfa-608e-98b0-9785e61b0d0b", "title": "54 - 54 - Mostaza de 1/2 Kg.", "status": "active", "statusDetails": "activo", "value": {"amount": 6095100, "currency": "PYG"}, "simultaneousSupply": false, "attributes": [{"name": "Orden", "value": "54", "id": "54"}]}, {"id": "1ef91648-f704-6376-86de-5d9c1a375382", "title": "22 - 22 - Zanahoria", "status": "active", "statusDetails": "activo", "value": {"amount": 51434240, "currency": "PYG"}, "simultaneousSupply": false, "attributes": [{"name": "Orden", "value": "22", "id": "22"}]}, {"id": "1ef91750-572f-645a-902d-59f82800bab6", "title": "72 - 72 - Crema de leche", "status": "active", "statusDetails": "activo", "value": {"amount": 9247680, "currency": "PYG"}, "simultaneousSupply": false, "attributes": [{"name": "Orden", "value": "72", "id": "72"}]}, {"id": "1ef916bf-9671-6ffa-8037-fd849f2ebefe", "title": "51 - 51 - Sal gruesa", "status": "active", "statusDetails": "activo", "value": {"amount": 42059160, "currency": "PYG"}, "simultaneousSupply": false, "attributes": [{"name": "Orden", "value": "51", "id": "51"}]}, {"id": "1ef91626-1369-6728-b753-5d468c42c6d7", "title": "5 - 5 - Tapa cuadril", "status": "active", "statusDetails": "activo", "value": {"amount": 8006460, "currency": "PYG"}, "simultaneousSupply": false, "attributes": [{"name": "Orden", "value": "5", "id": "5"}]}, {"id": "1ef91796-564a-66f2-b952-f593965d4d2a", "title": "88 - 88 - Caramelos frutales masticables", "status": "active", "statusDetails": "activo", "value": {"amount": 3399120, "currency": "PYG"}, "simultaneousSupply": false, "attributes": [{"name": "Orden", "value": "88", "id": "88"}]}, {"id": "1ef916a5-fbaa-61ac-b399-dfd77d3ede24", "title": "46 - 46 - Az\u00facar blanca 5 kg", "status": "active", "statusDetails": "activo", "value": {"amount": 169098180, "currency": "PYG"}, "simultaneousSupply": false, "attributes": [{"name": "Orden", "value": "46", "id": "46"}]}, {"id": "1ef917d5-a4ad-6c1a-b956-c90ace2f734c", "title": "99 - 99 - Condimento para pollo", "status": "active", "statusDetails": "activo", "value": {"amount": 3819360, "currency": "PYG"}, "simultaneousSupply": false, "attributes": [{"name": "Orden", "value": "99", "id": "99"}]}, {"id": "1ef91778-714e-6232-aca6-7f9eda13dd74", "title": "74 - 74 - \u00d1oquis en paquete de 500 gr.", "status": "active", "statusDetails": "activo", "value": {"amount": 6837000, "currency": "PYG"}, "simultaneousSupply": false, "attributes": [{"name": "Orden", "value": "74", "id": "74"}]}, {"id": "1ef917e9-1974-6d42-8015-99cbc8988091", "title": "109 - 109 - Te de menta", "status": "active", "statusDetails": "activo", "value": {"amount": 1107960, "currency": "PYG"}, "simultaneousSupply": false, "attributes": [{"name": "Orden", "value": "109", "id": "109"}]}], "items": [{"id": "1ef91752-5ca7-628c-9b23-3d3ffe2e51d0", "description": "Queso tipo Paraguay en paquete de 1 kg", "classification": {"scheme": "catalogoNivel5DNCP", "id": "50131801-001", "description": "Queso tipo Paraguay", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/50131801-001"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "50131801", "description": "Queso natural", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/50131801"}], "quantity": 290, "unit": {"name": "Unidad", "id": "UNI", "value": {"amount": 49353, "currency": "PYG"}}, "relatedLot": "1ef91752-5ca2-62c8-b70d-3d3ffe2e51d0", "attributes": [{"name": "Presentacion", "value": "PAQUETE", "id": "1"}, {"name": "Orden", "value": "73", "id": "2"}]}, {"id": "1ef91747-6425-61e0-b505-f91dd2d1d694", "description": "Gaseosa en botella de 2lts", "classification": {"scheme": "catalogoNivel5DNCP", "id": "50202306-002", "description": "Gaseosa", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/50202306-002"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "50202306", "description": "Refrescos", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/50202306"}], "quantity": 180, "unit": {"name": "Unidad", "id": "UNI", "value": {"amount": 11828, "currency": "PYG"}}, "relatedLot": "1ef91747-6423-6110-be83-f91dd2d1d694", "attributes": [{"name": "Presentacion", "value": "BOTELLA", "id": "1"}, {"name": "Orden", "value": "70", "id": "2"}]}, {"id": "1ef9173b-9147-64f4-8b01-edf598c16b2d", "description": "Dulce de leche de 250 gr.", "classification": {"scheme": "catalogoNivel5DNCP", "id": "50161511-003", "description": "Dulce de leche", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/50161511-003"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "50161511", "description": "Chocolate y Dulces varios", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/50161511"}], "quantity": 900, "unit": {"name": "Unidad", "id": "UNI", "value": {"amount": 7270, "currency": "PYG"}}, "relatedLot": "1ef9173b-9145-6bae-a83f-edf598c16b2d", "attributes": [{"name": "Presentacion", "value": "POTE", "id": "1"}, {"name": "Orden", "value": "65", "id": "2"}]}, {"id": "1ef91627-6e6a-645a-a23a-d96a2c59456e", "description": "Rabadilla", "classification": {"scheme": "catalogoNivel5DNCP", "id": "50112001-015", "description": "Rabadilla", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/50112001-015"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "50112001", "description": "Carnes vacunas frescas o procesadas ", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/50112001"}], "quantity": 430, "unit": {"name": "Kilogramos", "id": "kg", "value": {"amount": 52348, "currency": "PYG"}}, "relatedLot": "1ef91627-6e67-617e-8884-d96a2c59456e", "attributes": [{"name": "Presentacion", "value": "UNIDAD", "id": "1"}, {"name": "Orden", "value": "6", "id": "2"}]}, {"id": "1ef917ed-281c-6260-8cb8-a7f01bf36b6a", "description": "Bebida isotonica de 500 ml", "classification": {"scheme": "catalogoNivel5DNCP", "id": "50202309-9998", "description": "Bebida isot\u00f3nica", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/50202309-9998"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "50202309", "description": "Bebida energetica o deportiva", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/50202309"}], "quantity": 1601, "unit": {"name": "Unidad", "id": "UNI", "value": {"amount": 10333, "currency": "PYG"}}, "relatedLot": "1ef917ed-281a-6884-990e-a7f01bf36b6a", "attributes": [{"name": "Presentacion", "value": "BOTELLA", "id": "1"}, {"name": "Orden", "value": "111", "id": "2"}]}, {"id": "1ef916c9-fbfb-6a4c-8100-9785e61b0d0b", "description": "Mostaza de 1/2 Kg.", "classification": {"scheme": "catalogoNivel5DNCP", "id": "50171830-002", "description": "Mostaza", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/50171830-002"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "50171830", "description": "Salsas para pringar o condimentos o para untar o marinar", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/50171830"}], "quantity": 330, "unit": {"name": "Unidad", "id": "UNI", "value": {"amount": 18470, "currency": "PYG"}}, "relatedLot": "1ef916c9-fbfa-608e-98b0-9785e61b0d0b", "attributes": [{"name": "Presentacion", "value": "PAQUETE", "id": "1"}, {"name": "Orden", "value": "54", "id": "2"}]}, {"id": "1ef91740-e48d-651e-8979-614b5c2e8b6b", "description": "Agua mineral gasificada de 500cc.", "classification": {"scheme": "catalogoNivel5DNCP", "id": "50202310-9994", "description": "Agua mineral carbonatada, en botella de 500 ml.", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/50202310-9994"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "50202310", "description": "Agua mineral", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/50202310"}], "quantity": 7407, "unit": {"name": "Unidad", "id": "UNI", "value": {"amount": 2626, "currency": "PYG"}}, "relatedLot": "1ef91740-e489-6eaa-8daf-614b5c2e8b6b", "attributes": [{"name": "Presentacion", "value": "BOTELLA", "id": "1"}, {"name": "Orden", "value": "68", "id": "2"}]}, {"id": "1ef91633-7ad3-66c2-a4a6-4d1903f3af2b", "description": "Carne de cerdo en res", "classification": {"scheme": "catalogoNivel5DNCP", "id": "50112002-001", "description": "Carne de cerdo", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/50112002-001"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "50112002", "description": "Carnes porcinas frescas o procesadas", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/50112002"}], "quantity": 3390, "unit": {"name": "Kilogramos", "id": "kg", "value": {"amount": 22947, "currency": "PYG"}}, "relatedLot": "1ef91633-7ace-6e92-a7a6-4d1903f3af2b", "attributes": [{"name": "Presentacion", "value": "UNIDAD", "id": "1"}, {"name": "Orden", "value": "12", "id": "2"}]}, {"id": "1ef91796-564c-6074-b87e-f593965d4d2a", "description": "Caramelos frutales masticables", "classification": {"scheme": "catalogoNivel5DNCP", "id": "50161815-002", "description": "Caramelo", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/50161815-002"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "50161815", "description": "Golosinas", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/50161815"}], "quantity": 120, "unit": {"name": "Unidad", "id": "UNI", "value": {"amount": 28326, "currency": "PYG"}}, "relatedLot": "1ef91796-564a-66f2-b952-f593965d4d2a", "attributes": [{"name": "Presentacion", "value": "PAQUETE", "id": "1"}, {"name": "Orden", "value": "88", "id": "2"}]}, {"id": "1ef916b6-aa94-62a2-8c1f-b3387e63c7f1", "description": "Aceite vegetal comestibles de oliva", "classification": {"scheme": "catalogoNivel5DNCP", "id": "50151513-003", "description": "Aceite vegetal comestibles de oliva", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/50151513-003"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "50151513", "description": "Aceites de plantas y verduras comestibles", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/50151513"}], "quantity": 150, "unit": {"name": "Unidad", "id": "UNI", "value": {"amount": 106000, "currency": "PYG"}}, "relatedLot": "1ef916b6-aa92-6114-88cd-b3387e63c7f1", "attributes": [{"name": "Presentacion", "value": "FRASCO", "id": "1"}, {"name": "Orden", "value": "48", "id": "2"}]}, {"id": "1ef91786-0a48-62d2-9b82-77d7ea6e1eb0", "description": "Uva pasa", "classification": {"scheme": "catalogoNivel5DNCP", "id": "50101716-002", "description": "Uva pasa ", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/50101716-002"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "50101716", "description": "Semillas o frutos secos ", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/50101716"}], "quantity": 200, "unit": {"name": "Kilogramos", "id": "kg", "value": {"amount": 33060, "currency": "PYG"}}, "relatedLot": "1ef91786-0a46-62c0-b27f-77d7ea6e1eb0", "attributes": [{"name": "Presentacion", "value": "CAJA", "id": "1"}, {"name": "Orden", "value": "80", "id": "2"}]}, {"id": "1ef9163e-5a34-61d6-b52c-2b6f8c40ec7c", "description": "Pancho", "classification": {"scheme": "catalogoNivel5DNCP", "id": "50112001-021", "description": "Pancho", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/50112001-021"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "50112001", "description": "Carnes vacunas frescas o procesadas ", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/50112001"}], "quantity": 300, "unit": {"name": "Kilogramos", "id": "kg", "value": {"amount": 32500, "currency": "PYG"}}, "relatedLot": "1ef9163e-5a31-6c92-ae69-2b6f8c40ec7c", "attributes": [{"name": "Presentacion", "value": "UNIDAD", "id": "1"}, {"name": "Orden", "value": "17", "id": "2"}]}, {"id": "1ef91637-c1ee-6f12-9d8c-2506b4218e28", "description": "Pollo entero sin menudencia", "classification": {"scheme": "catalogoNivel5DNCP", "id": "50111510-004", "description": "Pollo entero", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/50111510-004"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "50111510", "description": "Carne de ave fresca", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/50111510"}], "quantity": 18600, "unit": {"name": "Kilogramos", "id": "kg", "value": {"amount": 12390, "currency": "PYG"}}, "relatedLot": "1ef91637-c1ea-687c-984d-2506b4218e28", "attributes": [{"name": "Presentacion", "value": "BOLSA", "id": "1"}, {"name": "Orden", "value": "13", "id": "2"}]}, {"id": "1ef91735-c4da-6e48-8908-d33bbcea3f5b", "description": "Carne vacuna enlatada de 340 gr", "classification": {"scheme": "catalogoNivel5DNCP", "id": "50112001-028", "description": "Carne vacuna enlatada", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/50112001-028"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "50112001", "description": "Carnes vacunas frescas o procesadas ", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/50112001"}], "quantity": 240, "unit": {"name": "Unidad", "id": "UNI", "value": {"amount": 15940, "currency": "PYG"}}, "relatedLot": "1ef91735-c4d7-6de2-9358-d33bbcea3f5b", "attributes": [{"name": "Presentacion", "value": "LATA", "id": "1"}, {"name": "Orden", "value": "62", "id": "2"}]}, {"id": "1ef91659-8379-65c6-ac37-57d7ff7d533e", "description": "Cilantro", "classification": {"scheme": "catalogoNivel5DNCP", "id": "50101538-9998", "description": "Cilantro / Kuratu", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/50101538-9998"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "50101538", "description": "Verduras frescas", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/50101538"}], "quantity": 450, "unit": {"name": "Unidad", "id": "UNI", "value": {"amount": 1966, "currency": "PYG"}}, "relatedLot": "1ef91659-8377-601e-bf4d-57d7ff7d533e", "attributes": [{"name": "Presentacion", "value": "CAJA", "id": "1"}, {"name": "Orden", "value": "28", "id": "2"}]}, {"id": "1ef917c3-fc12-6c42-91a6-1316320ed6a8", "description": "Harina de maiz", "classification": {"scheme": "catalogoNivel5DNCP", "id": "50221102-003", "description": "Harina de maiz", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/50221102-003"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "50221102", "description": "Harina de Cereales", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/50221102"}], "quantity": 240, "unit": {"name": "Unidad", "id": "UNI", "value": {"amount": 11156, "currency": "PYG"}}, "relatedLot": "1ef917c3-fc11-605e-9bd8-1316320ed6a8", "attributes": [{"name": "Presentacion", "value": "UNIDAD", "id": "1"}, {"name": "Orden", "value": "93", "id": "2"}]}, {"id": "1ef917da-f0b8-68ee-8804-f94d311c5cdc", "description": "Comino en sobre de 25 gr", "classification": {"scheme": "catalogoNivel5DNCP", "id": "50171550-005", "description": "Comino", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/50171550-005"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "50171550", "description": "Especias o extractos", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/50171550"}], "quantity": 600, "unit": {"name": "Unidad", "id": "UNI", "value": {"amount": 7107, "currency": "PYG"}}, "relatedLot": "1ef917da-f0b6-6d00-81e4-f94d311c5cdc", "attributes": [{"name": "Presentacion", "value": "PAQUETE", "id": "1"}, {"name": "Orden", "value": "102", "id": "2"}]}, {"id": "1ef91647-94c5-6cec-851e-13d29f177d89", "description": "Locote", "classification": {"scheme": "catalogoNivel5DNCP", "id": "50101538-9992", "description": "Locote verde", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/50101538-9992"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "50101538", "description": "Verduras frescas", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/50101538"}], "quantity": 7840, "unit": {"name": "Kilogramos", "id": "kg", "value": {"amount": 9599, "currency": "PYG"}}, "relatedLot": "1ef91647-94c3-6eec-8dfd-13d29f177d89", "attributes": [{"name": "Presentacion", "value": "BOLSA", "id": "1"}, {"name": "Orden", "value": "21", "id": "2"}]}, {"id": "1ef916b9-2415-6020-8f08-655b179382bd", "description": "Manteca de 500 grs", "classification": {"scheme": "catalogoNivel5DNCP", "id": "50131702-009", "description": "Manteca", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/50131702-009"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "50131702", "description": "Productos de mantequilla o leche en conserva", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/50131702"}], "quantity": 490, "unit": {"name": "Unidad", "id": "UNI", "value": {"amount": 14498, "currency": "PYG"}}, "relatedLot": "1ef916b9-2413-6342-a007-655b179382bd", "attributes": [{"name": "Presentacion", "value": "POTE", "id": "1"}, {"name": "Orden", "value": "49", "id": "2"}]}, {"id": "1ef916c6-2676-6ffa-9068-bf963c0da54e", "description": "Sal fina", "classification": {"scheme": "catalogoNivel5DNCP", "id": "50171551-001", "description": "Sal fina ", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/50171551-001"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "50171551", "description": "Sal de cocina o de mesa", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/50171551"}], "quantity": 934, "unit": {"name": "Kilogramos", "id": "kg", "value": {"amount": 2758, "currency": "PYG"}}, "relatedLot": "1ef916c6-2674-6c6e-9ec6-bf963c0da54e", "attributes": [{"name": "Presentacion", "value": "PAQUETE", "id": "1"}, {"name": "Orden", "value": "52", "id": "2"}]}, {"id": "1ef9164a-6be7-6f66-8cff-851cfc9e462e", "description": "Zapallo", "classification": {"scheme": "catalogoNivel5DNCP", "id": "50101538-025", "description": "Zapallo", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/50101538-025"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "50101538", "description": "Verduras frescas", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/50101538"}], "quantity": 960, "unit": {"name": "Kilogramos", "id": "kg", "value": {"amount": 3902, "currency": "PYG"}}, "relatedLot": "1ef9164a-6be4-68a2-8256-851cfc9e462e", "attributes": [{"name": "Presentacion", "value": "BOLSA", "id": "1"}, {"name": "Orden", "value": "23", "id": "2"}]}, {"id": "1ef91725-b59c-631a-94a1-a339657e54be", "description": "Molo de pimienta en frasco.", "classification": {"scheme": "catalogoNivel5DNCP", "id": "50171550-010", "description": "Pimienta", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/50171550-010"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "50171550", "description": "Especias o extractos", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/50171550"}], "quantity": 250, "unit": {"name": "Unidad", "id": "UNI", "value": {"amount": 13400, "currency": "PYG"}}, "relatedLot": "1ef91725-b59a-6ac4-ab05-a339657e54be", "attributes": [{"name": "Presentacion", "value": "UNIDAD", "id": "1"}, {"name": "Orden", "value": "61", "id": "2"}]}, {"id": "1ef9162a-c920-6522-bd9b-f723e6b37e05", "description": "Carnaza de 2da.", "classification": {"scheme": "catalogoNivel5DNCP", "id": "50112001-013", "description": "Carnaza de 2da.", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/50112001-013"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "50112001", "description": "Carnes vacunas frescas o procesadas ", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/50112001"}], "quantity": 657, "unit": {"name": "Kilogramos", "id": "kg", "value": {"amount": 38500, "currency": "PYG"}}, "relatedLot": "1ef9162a-c91e-610a-9922-f723e6b37e05", "attributes": [{"name": "Presentacion", "value": "UNIDAD", "id": "1"}, {"name": "Orden", "value": "8", "id": "2"}]}, {"id": "1ef91781-3325-67cc-b3cc-2f5e464771c6", "description": "Leche descremada en liquido", "classification": {"scheme": "catalogoNivel5DNCP", "id": "50131702-004", "description": "Leche saborizada polvo", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/50131702-004"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "50131702", "description": "Productos de mantequilla o leche en conserva", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/50131702"}], "quantity": 200, "unit": {"name": "Unidad", "id": "UNI", "value": {"amount": 7952, "currency": "PYG"}}, "relatedLot": "1ef91781-3321-6974-8664-2f5e464771c6", "attributes": [{"name": "Presentacion", "value": "PAQUETE", "id": "1"}, {"name": "Orden", "value": "78", "id": "2"}]}, {"id": "1ef917d9-8706-6550-8f1c-b1d3aab126b7", "description": "Pimienta en sobre de 25 gr", "classification": {"scheme": "catalogoNivel5DNCP", "id": "50171550-010", "description": "Pimienta", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/50171550-010"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "50171550", "description": "Especias o extractos", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/50171550"}], "quantity": 681, "unit": {"name": "Unidad", "id": "UNI", "value": {"amount": 6440, "currency": "PYG"}}, "relatedLot": "1ef917d9-8702-6cd4-a6ca-b1d3aab126b7", "attributes": [{"name": "Presentacion", "value": "PAQUETE", "id": "1"}, {"name": "Orden", "value": "101", "id": "2"}]}, {"id": "1ef917dd-e2bd-6606-a6a0-eb75ae89326c", "description": "Queso para sandwich", "classification": {"scheme": "catalogoNivel5DNCP", "id": "50131802-007", "description": "Queso para sandwich", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/50131802-007"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "50131802", "description": "Queso procesado", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/50131802"}], "quantity": 474, "unit": {"name": "Kilogramos", "id": "kg", "value": {"amount": 63666, "currency": "PYG"}}, "relatedLot": "1ef917dd-e2bb-6cfc-bde9-eb75ae89326c", "attributes": [{"name": "Presentacion", "value": "UNIDAD", "id": "1"}, {"name": "Orden", "value": "103", "id": "2"}]}, {"id": "1ef91745-90dd-6efa-9f95-c137cd2d9247", "description": "Agua mineral sin gas de 500cc.", "classification": {"scheme": "catalogoNivel5DNCP", "id": "50202310-9997", "description": "Agua mineral sin gas, en botella de 500 ml.", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/50202310-9997"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "50202310", "description": "Agua mineral", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/50202310"}], "quantity": 7603, "unit": {"name": "Unidad", "id": "UNI", "value": {"amount": 2230, "currency": "PYG"}}, "relatedLot": "1ef91745-90dc-63fc-8328-c137cd2d9247", "attributes": [{"name": "Presentacion", "value": "BOTELLA", "id": "1"}, {"name": "Orden", "value": "69", "id": "2"}]}, {"id": "1ef91651-bb62-6990-89da-2129f5affc85", "description": "Perejil", "classification": {"scheme": "catalogoNivel5DNCP", "id": "50101538-010", "description": "Perejil", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/50101538-010"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "50101538", "description": "Verduras frescas", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/50101538"}], "quantity": 3200, "unit": {"name": "Unidad", "id": "UNI", "value": {"amount": 2166, "currency": "PYG"}}, "relatedLot": "1ef91651-bb5d-6a58-82c5-2129f5affc85", "attributes": [{"name": "Presentacion", "value": "CAJA", "id": "1"}, {"name": "Orden", "value": "27", "id": "2"}]}, {"id": "1ef91717-b190-6266-8238-f310a03acd31", "description": "Salsa de tomate (Ketchup) de 400gr", "classification": {"scheme": "catalogoNivel5DNCP", "id": "50171830-001", "description": "Salsa de tomate", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/50171830-001"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "50171830", "description": "Salsas para pringar o condimentos o para untar o marinar", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/50171830"}], "quantity": 280, "unit": {"name": "Unidad", "id": "UNI", "value": {"amount": 15672, "currency": "PYG"}}, "relatedLot": "1ef91717-b18e-6e98-96bd-f310a03acd31", "attributes": [{"name": "Presentacion", "value": "PAQUETE", "id": "1"}, {"name": "Orden", "value": "55", "id": "2"}]}, {"id": "1ef9162e-c746-6680-b724-4b816baa01d0", "description": "Osobuco", "classification": {"scheme": "catalogoNivel5DNCP", "id": "50112001-027", "description": "Osobuco", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/50112001-027"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "50112001", "description": "Carnes vacunas frescas o procesadas ", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/50112001"}], "quantity": 250, "unit": {"name": "Kilogramos", "id": "kg", "value": {"amount": 20742, "currency": "PYG"}}, "relatedLot": "1ef9162e-c744-67c2-a034-4b816baa01d0", "attributes": [{"name": "Presentacion", "value": "UNIDAD", "id": "1"}, {"name": "Orden", "value": "10", "id": "2"}]}, {"id": "1ef917e5-ff06-6f44-a090-03b0417afc89", "description": "Te de manzanilla", "classification": {"scheme": "catalogoNivel5DNCP", "id": "50201711-005", "description": "Te de manzanilla", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/50201711-005"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "50201711", "description": "Te Instantaneo", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/50201711"}], "quantity": 120, "unit": {"name": "Unidad", "id": "UNI", "value": {"amount": 11340, "currency": "PYG"}}, "relatedLot": "1ef917e5-ff03-6060-98d8-03b0417afc89", "attributes": [{"name": "Presentacion", "value": "PAQUETE", "id": "1"}, {"name": "Orden", "value": "108", "id": "2"}]}, {"id": "1ef9173d-4ef8-6e2a-a25e-03f336092dc0", "description": "Dulce de  batata  en pote de 500 gr.", "classification": {"scheme": "catalogoNivel5DNCP", "id": "50161511-005", "description": "Dulce de batata", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/50161511-005"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "50161511", "description": "Chocolate y Dulces varios", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/50161511"}], "quantity": 600, "unit": {"name": "Unidad", "id": "UNI", "value": {"amount": 12043, "currency": "PYG"}}, "relatedLot": "1ef9173d-4ef6-6f44-9741-03f336092dc0", "attributes": [{"name": "Presentacion", "value": "POTE", "id": "1"}, {"name": "Orden", "value": "66", "id": "2"}]}, {"id": "1ef917f0-545d-6d8a-b359-1b2776a4ef5c", "description": "Carne Molida 1ra", "classification": {"scheme": "catalogoNivel5DNCP", "id": "50112001-018", "description": "Carne molida", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/50112001-018"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "50112001", "description": "Carnes vacunas frescas o procesadas ", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/50112001"}], "quantity": 677, "unit": {"name": "Kilogramos", "id": "kg", "value": {"amount": 41300, "currency": "PYG"}}, "relatedLot": "1ef917f0-545c-6426-904c-1b2776a4ef5c", "attributes": [{"name": "Presentacion", "value": "UNIDAD", "id": "1"}, {"name": "Orden", "value": "112", "id": "2"}]}, {"id": "1ef91677-5769-6cce-91b2-2b4bf9385ee1", "description": "Anis", "classification": {"scheme": "catalogoNivel5DNCP", "id": "50171550-999", "description": "Anis-Condimento", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/50171550-999"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "50171550", "description": "Especias o extractos", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/50171550"}], "quantity": 250, "unit": {"name": "Kilogramos", "id": "kg", "value": {"amount": 81889, "currency": "PYG"}}, "relatedLot": "1ef91677-5766-6b32-953b-2b4bf9385ee1", "attributes": [{"name": "Presentacion", "value": "PAQUETE", "id": "1"}, {"name": "Orden", "value": "36", "id": "2"}]}, {"id": "1ef917df-a257-6fba-aa40-43c60038ee66", "description": "Jamon cocido", "classification": {"scheme": "catalogoNivel5DNCP", "id": "50112001-010", "description": "Jamon ", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/50112001-010"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "50112001", "description": "Carnes vacunas frescas o procesadas ", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/50112001"}], "quantity": 240, "unit": {"name": "Kilogramos", "id": "kg", "value": {"amount": 47928, "currency": "PYG"}}, "relatedLot": "1ef917df-a256-63d6-aff4-43c60038ee66", "attributes": [{"name": "Presentacion", "value": "UNIDAD", "id": "1"}, {"name": "Orden", "value": "104", "id": "2"}]}, {"id": "1ef9165b-2330-6bb8-96ce-9f0d91006268", "description": "Cebollita en hoja", "classification": {"scheme": "catalogoNivel5DNCP", "id": "50101538-019", "description": "Cebollita en hoja", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/50101538-019"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "50101538", "description": "Verduras frescas", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/50101538"}], "quantity": 3000, "unit": {"name": "Unidad", "id": "UNI", "value": {"amount": 2292, "currency": "PYG"}}, "relatedLot": "1ef9165b-232e-6b06-9d85-9f0d91006268", "attributes": [{"name": "Presentacion", "value": "CAJA", "id": "1"}, {"name": "Orden", "value": "29", "id": "2"}]}, {"id": "1ef9166e-7926-61ea-8bd9-effd26b55de4", "description": "Banana", "classification": {"scheme": "catalogoNivel5DNCP", "id": "50101634-002", "description": "Banana", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/50101634-002"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "50101634", "description": "Fruta fresca y residuos frutales", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/50101634"}], "quantity": 8320, "unit": {"name": "Kilogramos", "id": "kg", "value": {"amount": 4429, "currency": "PYG"}}, "relatedLot": "1ef9166e-7921-6104-818d-effd26b55de4", "attributes": [{"name": "Presentacion", "value": "CAJA", "id": "1"}, {"name": "Orden", "value": "31", "id": "2"}, {"name": "ASPECTO", "value": "Las bananas deben presentar maduraci\u00f3n \u00f3ptima (coloraci\u00f3n amarilla caracter\u00edstica). Manchas por golpes o magulladuras m\u00e1ximo en un 20% en cada fruta. La coloraci\u00f3n del lote de bananas debe ser pareja.", "id": "8"}, {"name": "DIAMETRO", "value": "El di\u00e1metro m\u00ednimo de las bananas debe ser de 38 mm.", "id": "6"}, {"name": "ETIQUETADO", "value": "Las cajas deben tener etiqueta visible con las siguientes informaciones: Origen del producto (Departamento y Distrito). N\u00famero de lote. Fecha de empaquetado. Identificaci\u00f3n del productor (Nombre y Apellido). Identificaci\u00f3n del empaquetador (N\u00ba de Registro del SENAVE). Identificaci\u00f3n de la c\u00e1mara maduradora (N\u00ba de Registro del SENAVE).  Leyenda que diga \u00abAlimentaci\u00f3n Escolar\u00bb. Cantidad de unidades de banana ", "id": "4"}, {"name": "TRANSPORTE", "value": "El veh\u00edculo en que se transporta la banana debe estar registrado en el SENAVE.", "id": "7"}, {"name": "Presentaci\u00f3n", "value": "Las bananas deben estar envasadas en cajas de cart\u00f3n, madera y/o pl\u00e1stico. Las cajas deben contener al menos 120 unidades de banana. Las bananas pueden presentarse en forma individual o en pencas de hasta 4 unidades.", "id": "3"}, {"name": "LARGO", "value": "El largo m\u00ednimo de las bananas debe ser de 15 cm.", "id": "5"}]}, {"id": "1ef91644-cba8-66ea-b20b-a10777b0ab1f", "description": "Tomate", "classification": {"scheme": "catalogoNivel5DNCP", "id": "50101538-023", "description": "Tomate", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/50101538-023"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "50101538", "description": "Verduras frescas", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/50101538"}], "quantity": 15500, "unit": {"name": "Kilogramos", "id": "kg", "value": {"amount": 8472, "currency": "PYG"}}, "relatedLot": "1ef91644-cba5-6846-9e83-a10777b0ab1f", "attributes": [{"name": "Presentacion", "value": "CAJA", "id": "1"}, {"name": "Orden", "value": "20", "id": "2"}]}, {"id": "1ef9179d-4050-6a0c-bfee-5739a52d7d94", "description": "Chocolate en pote de 250 gr.", "classification": {"scheme": "catalogoNivel5DNCP", "id": "50161511-011", "description": "Chocolate en Polvo", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/50161511-011"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "50161511", "description": "Chocolate y Dulces varios", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/50161511"}], "quantity": 140, "unit": {"name": "Unidad", "id": "UNI", "value": {"amount": 19600, "currency": "PYG"}}, "relatedLot": "1ef9179d-404b-6494-8c89-5739a52d7d94", "attributes": [{"name": "Presentacion", "value": "POTE", "id": "1"}, {"name": "Orden", "value": "92", "id": "2"}]}, {"id": "1ef9163d-00e1-6d96-bf08-891dcc01bdde", "description": "Chorizo Parrillero", "classification": {"scheme": "catalogoNivel5DNCP", "id": "50112001-022", "description": "Chorizo", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/50112001-022"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "50112001", "description": "Carnes vacunas frescas o procesadas ", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/50112001"}], "quantity": 1228, "unit": {"name": "Kilogramos", "id": "kg", "value": {"amount": 32600, "currency": "PYG"}}, "relatedLot": "1ef9163d-00df-6c62-b5b5-891dcc01bdde", "attributes": [{"name": "Presentacion", "value": "UNIDAD", "id": "1"}, {"name": "Orden", "value": "16", "id": "2"}]}, {"id": "1ef9163b-3351-6e18-8c41-41768fbb721f", "description": "Pechuga de pollo", "classification": {"scheme": "catalogoNivel5DNCP", "id": "50111510-003", "description": "Pechuga de pollo", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/50111510-003"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "50111510", "description": "Carne de ave fresca", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/50111510"}], "quantity": 1400, "unit": {"name": "Kilogramos", "id": "kg", "value": {"amount": 14383, "currency": "PYG"}}, "relatedLot": "1ef9163b-334f-6c3a-ae57-41768fbb721f", "attributes": [{"name": "Presentacion", "value": "BOLSA", "id": "1"}, {"name": "Orden", "value": "15", "id": "2"}]}, {"id": "1ef91629-28e0-6626-af34-0fad70d9ef1f", "description": "Carnaza de 1ra.", "classification": {"scheme": "catalogoNivel5DNCP", "id": "50112001-017", "description": "Carnaza de 1ra.", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/50112001-017"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "50112001", "description": "Carnes vacunas frescas o procesadas ", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/50112001"}], "quantity": 230, "unit": {"name": "Kilogramos", "id": "kg", "value": {"amount": 48172, "currency": "PYG"}}, "relatedLot": "1ef91629-28de-6286-b920-0fad70d9ef1f", "attributes": [{"name": "Presentacion", "value": "UNIDAD", "id": "1"}, {"name": "Orden", "value": "7", "id": "2"}]}, {"id": "1ef9167c-f136-6938-89dd-d33242f4eed6", "description": "Harina de Trigo 000", "classification": {"scheme": "catalogoNivel5DNCP", "id": "50221102-004", "description": "Harina de trigo ", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/50221102-004"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "50221102", "description": "Harina de Cereales", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/50221102"}], "quantity": 84400, "unit": {"name": "Kilogramos", "id": "kg", "value": {"amount": 5530, "currency": "PYG"}}, "relatedLot": "1ef9167c-f131-67ee-b2ab-d33242f4eed6", "attributes": [{"name": "Presentacion", "value": "BOLSA", "id": "1"}, {"name": "Orden", "value": "38", "id": "2"}]}, {"id": "1ef91750-5731-644e-92c6-59f82800bab6", "description": "Crema de leche", "classification": {"scheme": "catalogoNivel5DNCP", "id": "50131702-002", "description": "Crema de leche", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/50131702-002"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "50131702", "description": "Productos de mantequilla o leche en conserva", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/50131702"}], "quantity": 480, "unit": {"name": "Unidad", "id": "UNI", "value": {"amount": 19266, "currency": "PYG"}}, "relatedLot": "1ef91750-572f-645a-902d-59f82800bab6", "attributes": [{"name": "Presentacion", "value": "PAQUETE", "id": "1"}, {"name": "Orden", "value": "72", "id": "2"}]}, {"id": "1ef91787-7f84-62c0-8c20-8f01af97133c", "description": "Escencia de vainilla", "classification": {"scheme": "catalogoNivel5DNCP", "id": "12164502-001", "description": "Esencia ", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/12164502-001"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "12164502", "description": "Esencias o extractos", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/12164502"}], "quantity": 81, "unit": {"name": "Unidad", "id": "UNI", "value": {"amount": 21646, "currency": "PYG"}}, "relatedLot": "1ef91787-7f81-6f52-9007-8f01af97133c", "attributes": [{"name": "Presentacion", "value": "FRASCO", "id": "1"}, {"name": "Orden", "value": "81", "id": "2"}]}, {"id": "1ef9162c-756f-6ade-a669-e75c49164176", "description": "Carnaza negra", "classification": {"scheme": "catalogoNivel5DNCP", "id": "50112001-004", "description": "Carnaza negra", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/50112001-004"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "50112001", "description": "Carnes vacunas frescas o procesadas ", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/50112001"}], "quantity": 820, "unit": {"name": "Kilogramos", "id": "kg", "value": {"amount": 50559, "currency": "PYG"}}, "relatedLot": "1ef9162c-756c-6c44-bf7a-e75c49164176", "attributes": [{"name": "Presentacion", "value": "UNIDAD", "id": "1"}, {"name": "Orden", "value": "9", "id": "2"}]}, {"id": "1ef9168a-4111-6996-9faf-8f8a4b214b1b", "description": "Huevo de gallina", "classification": {"scheme": "catalogoNivel5DNCP", "id": "50131606-002", "description": "Huevo de gallina", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/50131606-002"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "50131606", "description": "Huevos frescos", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/50131606"}], "quantity": 156531, "unit": {"name": "Unidad", "id": "UNI", "value": {"amount": 1011, "currency": "PYG"}}, "relatedLot": "1ef9168a-410f-6952-979a-8f8a4b214b1b", "attributes": [{"name": "Presentacion", "value": "CAJA", "id": "1"}, {"name": "Orden", "value": "41", "id": "2"}]}, {"id": "1ef91631-1d0c-6f7c-b36a-e1501f4cee54", "description": "Vacio", "classification": {"scheme": "catalogoNivel5DNCP", "id": "50112001-016", "description": "Vacio", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/50112001-016"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "50112001", "description": "Carnes vacunas frescas o procesadas ", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/50112001"}], "quantity": 1110, "unit": {"name": "Kilogramos", "id": "kg", "value": {"amount": 40041, "currency": "PYG"}}, "relatedLot": "1ef91631-1d0a-6862-94c1-e1501f4cee54", "attributes": [{"name": "Presentacion", "value": "UNIDAD", "id": "1"}, {"name": "Orden", "value": "11", "id": "2"}]}, {"id": "1ef917e9-1977-67f4-a5c7-99cbc8988091", "description": "Te de menta", "classification": {"scheme": "catalogoNivel5DNCP", "id": "50201711-9999", "description": "Te de menta", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/50201711-9999"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "50201711", "description": "Te Instantaneo", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/50201711"}], "quantity": 120, "unit": {"name": "Unidad", "id": "UNI", "value": {"amount": 9233, "currency": "PYG"}}, "relatedLot": "1ef917e9-1974-6d42-8015-99cbc8988091", "attributes": [{"name": "Presentacion", "value": "PAQUETE", "id": "1"}, {"name": "Orden", "value": "109", "id": "2"}]}, {"id": "1ef916b4-df8e-6acc-847c-83a367ccb6df", "description": "Aceite vegetal comestibles de girasol", "classification": {"scheme": "catalogoNivel5DNCP", "id": "50151513-001", "description": "Aceite vegetal comestibles de girasol", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/50151513-001"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "50151513", "description": "Aceites de plantas y verduras comestibles", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/50151513"}], "quantity": 4210, "unit": {"name": "Unidad", "id": "UNI", "value": {"amount": 80330, "currency": "PYG"}}, "relatedLot": "1ef916b4-df8c-6b78-8f12-83a367ccb6df", "attributes": [{"name": "Presentacion", "value": "BIDON", "id": "1"}, {"name": "Orden", "value": "47", "id": "2"}]}, {"id": "1ef91789-0443-6e92-a97b-a368ab834b72", "description": "Escencia de limon aceitoso", "classification": {"scheme": "catalogoNivel5DNCP", "id": "12164502-001", "description": "Esencia ", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/12164502-001"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "12164502", "description": "Esencias o extractos", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/12164502"}], "quantity": 80, "unit": {"name": "Unidad", "id": "UNI", "value": {"amount": 37062, "currency": "PYG"}}, "relatedLot": "1ef91789-0442-6376-b9f8-a368ab834b72", "attributes": [{"name": "Presentacion", "value": "FRASCO", "id": "1"}, {"name": "Orden", "value": "82", "id": "2"}]}, {"id": "1ef9178a-c720-6342-bc2a-758003bf91c3", "description": "Colorante (amarillo huevo)", "classification": {"scheme": "catalogoNivel5DNCP", "id": "12171504-001", "description": "Colorante para comida", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/12171504-001"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "12171504", "description": "Colorantes FDC seguros para alimentos, farmacos o cosmeticos", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/12171504"}], "quantity": 80, "unit": {"name": "Unidad", "id": "UNI", "value": {"amount": 25600, "currency": "PYG"}}, "relatedLot": "1ef9178a-c71e-6754-b528-758003bf91c3", "attributes": [{"name": "Presentacion", "value": "PAQUETE", "id": "1"}, {"name": "Orden", "value": "83", "id": "2"}]}, {"id": "1ef916a0-7971-674e-89cf-fdc8291b1073", "description": "Arroz en paquete de 1 Kilo", "classification": {"scheme": "catalogoNivel5DNCP", "id": "50221101-001", "description": "Arroz", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/50221101-001"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "50221101", "description": "Granos de Cereales", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/50221101"}], "quantity": 900, "unit": {"name": "Kilogramos", "id": "kg", "value": {"amount": 10050, "currency": "PYG"}}, "relatedLot": "1ef916a0-796f-69ee-991a-fdc8291b1073", "attributes": [{"name": "Presentacion", "value": "PAQUETE", "id": "1"}, {"name": "Orden", "value": "43", "id": "2"}]}, {"id": "1ef9171f-cbe6-6f68-a493-853b52551eaa", "description": "Arveja en lata de 300 Grs", "classification": {"scheme": "catalogoNivel5DNCP", "id": "50221001-003", "description": "Arveja en lata", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/50221001-003"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "50221001", "description": "Granos de Legumbres", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/50221001"}], "quantity": 750, "unit": {"name": "Unidad", "id": "UNI", "value": {"amount": 5011, "currency": "PYG"}}, "relatedLot": "1ef9171f-cbe4-6e0c-805f-853b52551eaa", "attributes": [{"name": "Presentacion", "value": "LATA", "id": "1"}, {"name": "Orden", "value": "58", "id": "2"}]}, {"id": "1ef9167e-c923-69ee-9afc-b3296b03dea6", "description": "Fideos surtido", "classification": {"scheme": "catalogoNivel5DNCP", "id": "50192902-001", "description": "Fideos", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/50192902-001"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "50192902", "description": "Pasta o tallarines natural ", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/50192902"}], "quantity": 13656, "unit": {"name": "Kilogramos", "id": "kg", "value": {"amount": 6509, "currency": "PYG"}}, "relatedLot": "1ef9167e-c921-6d1a-9d98-b3296b03dea6", "attributes": [{"name": "Presentacion", "value": "PAQUETE", "id": "1"}, {"name": "Orden", "value": "39", "id": "2"}]}, {"id": "1ef9173f-1e5b-6f86-a8f4-319d19fea808", "description": "Durazno en lata de 500 grs", "classification": {"scheme": "catalogoNivel5DNCP", "id": "50161511-006", "description": "Dulce de durazno", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/50161511-006"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "50161511", "description": "Chocolate y Dulces varios", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/50161511"}], "quantity": 880, "unit": {"name": "Unidad", "id": "UNI", "value": {"amount": 15958, "currency": "PYG"}}, "relatedLot": "1ef9173f-1e5a-6140-8edf-319d19fea808", "attributes": [{"name": "Presentacion", "value": "LATA", "id": "1"}, {"name": "Orden", "value": "67", "id": "2"}]}, {"id": "1ef9177a-0238-66e8-9b39-1916063a6a2e", "description": "Ravioles en paquete de 500 gr.", "classification": {"scheme": "catalogoNivel5DNCP", "id": "50192901-002", "description": "Ravioles", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/50192901-002"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "50192901", "description": "Pasta o tallarines natural fresco", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/50192901"}], "quantity": 900, "unit": {"name": "Unidad", "id": "UNI", "value": {"amount": 26516, "currency": "PYG"}}, "relatedLot": "1ef9177a-0236-6906-88ad-1916063a6a2e", "attributes": [{"name": "Presentacion", "value": "PAQUETE", "id": "1"}, {"name": "Orden", "value": "75", "id": "2"}]}, {"id": "1ef917eb-8e5a-69d4-9761-65b74200e42f", "description": "Te de tilo", "classification": {"scheme": "catalogoNivel5DNCP", "id": "50201711-004", "description": "Te de tilo", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/50201711-004"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "50201711", "description": "Te Instantaneo", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/50201711"}], "quantity": 120, "unit": {"name": "Unidad", "id": "UNI", "value": {"amount": 16693, "currency": "PYG"}}, "relatedLot": "1ef917eb-8e57-6252-8da2-65b74200e42f", "attributes": [{"name": "Presentacion", "value": "PAQUETE", "id": "1"}, {"name": "Orden", "value": "110", "id": "2"}]}, {"id": "1ef91680-50a8-6936-a132-352cfac2ab6b", "description": "Galleta molida", "classification": {"scheme": "catalogoNivel5DNCP", "id": "50181904-001", "description": "Galleta molida", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/50181904-001"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "50181904", "description": "Panes secos o cascara de pan", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/50181904"}], "quantity": 50, "unit": {"name": "Kilogramos", "id": "kg", "value": {"amount": 10931, "currency": "PYG"}}, "relatedLot": "1ef91680-50a5-6cfe-807c-352cfac2ab6b", "attributes": [{"name": "Presentacion", "value": "PAQUETE", "id": "1"}, {"name": "Orden", "value": "40", "id": "2"}]}, {"id": "1ef917cf-3d8d-6a18-a882-5960af671283", "description": "Salsa de soja", "classification": {"scheme": "catalogoNivel5DNCP", "id": "50171831-001", "description": "Salsa de soja", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/50171831-001"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "50171831", "description": "Salsa para cocinar", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/50171831"}], "quantity": 582, "unit": {"name": "Unidad", "id": "UNI", "value": {"amount": 9087, "currency": "PYG"}}, "relatedLot": "1ef917cf-3d8b-675e-a74c-5960af671283", "attributes": [{"name": "Presentacion", "value": "UNIDAD", "id": "1"}, {"name": "Orden", "value": "97", "id": "2"}]}, {"id": "1ef91799-8ac6-60c2-a616-41f85c9f6c53", "description": "Carne de pescado - Dorado", "classification": {"scheme": "catalogoNivel5DNCP", "id": "50121539-003", "description": "Dorado", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/50121539-003"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "50121539", "description": "Pescado fresco", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/50121539"}], "quantity": 150, "unit": {"name": "Kilogramos", "id": "kg", "value": {"amount": 81600, "currency": "PYG"}}, "relatedLot": "1ef91799-8ac4-67f4-bdb5-41f85c9f6c53", "attributes": [{"name": "Presentacion", "value": "UNIDAD", "id": "1"}, {"name": "Orden", "value": "90", "id": "2"}]}, {"id": "1ef91782-8665-6350-8a8f-f7cf1e212c68", "description": "Fruta abrillantada", "classification": {"scheme": "catalogoNivel5DNCP", "id": "50101716-009", "description": "Fruta abrillantada", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/50101716-009"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "50101716", "description": "Semillas o frutos secos ", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/50101716"}], "quantity": 80, "unit": {"name": "Kilogramos", "id": "kg", "value": {"amount": 19672, "currency": "PYG"}}, "relatedLot": "1ef91782-8662-63c6-9dce-f7cf1e212c68", "attributes": [{"name": "Presentacion", "value": "CAJA", "id": "1"}, {"name": "Orden", "value": "79", "id": "2"}]}, {"id": "1ef917f6-956e-64cc-9f56-91c4396abd34", "description": "Mandioca", "classification": {"scheme": "catalogoNivel5DNCP", "id": "50101538-005", "description": "Mandioca", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/50101538-005"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "50101538", "description": "Verduras frescas", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/50101538"}], "quantity": 303, "unit": {"name": "Kilogramos", "id": "kg", "value": {"amount": 3216, "currency": "PYG"}}, "relatedLot": "1ef917f6-956c-674e-8334-91c4396abd34", "attributes": [{"name": "Presentacion", "value": "BOLSA", "id": "1"}, {"name": "Orden", "value": "115", "id": "2"}]}, {"id": "1ef916a4-3030-6428-826b-357f2645e094", "description": "Yerba mate en paquete de 1 kilo", "classification": {"scheme": "catalogoNivel5DNCP", "id": "50171549-001", "description": "Yerba mate ", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/50171549-001"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "50171549", "description": "Hierbas secas", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/50171549"}], "quantity": 2440, "unit": {"name": "Unidad", "id": "UNI", "value": {"amount": 15766, "currency": "PYG"}}, "relatedLot": "1ef916a4-302e-6aba-be7b-357f2645e094", "attributes": [{"name": "Presentacion", "value": "PAQUETE", "id": "1"}, {"name": "Orden", "value": "45", "id": "2"}]}, {"id": "1ef91792-c029-6536-9e95-934321bec294", "description": "Agua de azahar (frasco de 1 lts.)", "classification": {"scheme": "catalogoNivel5DNCP", "id": "12164502-002", "description": "Agua de azahar", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/12164502-002"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "12164502", "description": "Esencias o extractos", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/12164502"}], "quantity": 20, "unit": {"name": "Unidad", "id": "UNI", "value": {"amount": 29671, "currency": "PYG"}}, "relatedLot": "1ef91792-c027-689e-84eb-934321bec294", "attributes": [{"name": "Presentacion", "value": "BOTELLA", "id": "1"}, {"name": "Orden", "value": "86", "id": "2"}]}, {"id": "1ef916bb-30bb-657a-9a6e-afc30344c521", "description": "Manteca vegetal", "classification": {"scheme": "catalogoNivel5DNCP", "id": "50131702-009", "description": "Manteca", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/50131702-009"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "50131702", "description": "Productos de mantequilla o leche en conserva", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/50131702"}], "quantity": 3000, "unit": {"name": "Kilogramos", "id": "kg", "value": {"amount": 17573, "currency": "PYG"}}, "relatedLot": "1ef916bb-30b7-6eca-8d2b-afc30344c521", "attributes": [{"name": "Presentacion", "value": "CAJA", "id": "1"}, {"name": "Orden", "value": "50", "id": "2"}]}, {"id": "1ef9177e-1cde-6598-b7d8-35b14864e482", "description": "Levadura", "classification": {"scheme": "catalogoNivel5DNCP", "id": "50181709-001", "description": "Levadura ", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/50181709-001"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "50181709", "description": "Suministros para hacer al horno", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/50181709"}], "quantity": 2001, "unit": {"name": "Unidad", "id": "UNI", "value": {"amount": 7026, "currency": "PYG"}}, "relatedLot": "1ef9177e-1cdc-65fe-8e60-35b14864e482", "attributes": [{"name": "Presentacion", "value": "CAJA", "id": "1"}, {"name": "Orden", "value": "76", "id": "2"}]}, {"id": "1ef917e2-a19e-61c0-a9be-c9378ce20bdc", "description": "Te negro", "classification": {"scheme": "catalogoNivel5DNCP", "id": "50201711-007", "description": "Te negro", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/50201711-007"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "50201711", "description": "Te Instantaneo", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/50201711"}], "quantity": 120, "unit": {"name": "Unidad", "id": "UNI", "value": {"amount": 11227, "currency": "PYG"}}, "relatedLot": "1ef917e2-a19c-6cd0-b2dc-c9378ce20bdc", "attributes": [{"name": "Presentacion", "value": "PAQUETE", "id": "1"}, {"name": "Orden", "value": "106", "id": "2"}]}, {"id": "1ef917e0-e5e1-60b4-8a1e-6ff1dc6663c3", "description": "Te verde", "classification": {"scheme": "catalogoNivel5DNCP", "id": "50201711-003", "description": "Te verde", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/50201711-003"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "50201711", "description": "Te Instantaneo", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/50201711"}], "quantity": 120, "unit": {"name": "Unidad", "id": "UNI", "value": {"amount": 12740, "currency": "PYG"}}, "relatedLot": "1ef917e0-e5df-635e-8677-6ff1dc6663c3", "attributes": [{"name": "Presentacion", "value": "PAQUETE", "id": "1"}, {"name": "Orden", "value": "105", "id": "2"}]}, {"id": "1ef9166f-ef02-6246-9c31-3f4c449e1952", "description": "Manzana", "classification": {"scheme": "catalogoNivel5DNCP", "id": "50101634-006", "description": "Manzana", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/50101634-006"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "50101634", "description": "Fruta fresca y residuos frutales", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/50101634"}], "quantity": 1060, "unit": {"name": "Kilogramos", "id": "kg", "value": {"amount": 16274, "currency": "PYG"}}, "relatedLot": "1ef9166f-ef00-66a8-9e68-3f4c449e1952", "attributes": [{"name": "Presentacion", "value": "CAJA", "id": "1"}, {"name": "Orden", "value": "32", "id": "2"}]}, {"id": "1ef91723-d687-6a86-b0b1-5b33752cc91c", "description": "Caf\u00e9 concentrado Instant\u00e1neo frascos de 200 gr.", "classification": {"scheme": "catalogoNivel5DNCP", "id": "50201706-002", "description": "Cafe concentrado instantaneo", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/50201706-002"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "50201706", "description": "Cafe", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/50201706"}], "quantity": 432, "unit": {"name": "Unidad", "id": "UNI", "value": {"amount": 37954, "currency": "PYG"}}, "relatedLot": "1ef91723-d685-6df8-9cdb-5b33752cc91c", "attributes": [{"name": "Presentacion", "value": "FRASCO", "id": "1"}, {"name": "Orden", "value": "60", "id": "2"}]}, {"id": "1ef917f2-f18e-6274-a662-3f17d02f3ddc", "description": "Milanesa de pollo", "classification": {"scheme": "catalogoNivel5DNCP", "id": "50112003-9999", "description": "Milanesas ", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/50112003-9999"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "50112003", "description": "Carnes varias frescas o procesadas ", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/50112003"}], "quantity": 201, "unit": {"name": "Unidad", "id": "UNI", "value": {"amount": 28762, "currency": "PYG"}}, "relatedLot": "1ef917f2-f18c-6956-a327-3f17d02f3ddc", "attributes": [{"name": "Presentacion", "value": "PAQUETE", "id": "1"}, {"name": "Orden", "value": "113", "id": "2"}]}, {"id": "1ef917cd-bbc9-671c-b41a-49593cf50633", "description": "Disco para empanada grande de 12 unid", "classification": {"scheme": "catalogoNivel5DNCP", "id": "50192901-005", "description": "Disco para empanada", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/50192901-005"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "50192901", "description": "Pasta o tallarines natural fresco", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/50192901"}], "quantity": 1000, "unit": {"name": "Unidad", "id": "UNI", "value": {"amount": 7100, "currency": "PYG"}}, "relatedLot": "1ef917cd-bbc5-645a-8214-49593cf50633", "attributes": [{"name": "Presentacion", "value": "PAQUETE", "id": "1"}, {"name": "Orden", "value": "96", "id": "2"}]}, {"id": "1ef9174b-8f12-649e-b0be-3157c4368497", "description": "Gaseosa en botella de 500 cc", "classification": {"scheme": "catalogoNivel5DNCP", "id": "50202306-002", "description": "Gaseosa", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/50202306-002"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "50202306", "description": "Refrescos", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/50202306"}], "quantity": 1000, "unit": {"name": "Unidad", "id": "UNI", "value": {"amount": 6066, "currency": "PYG"}}, "relatedLot": "1ef9174b-8f10-6798-a6c8-3157c4368497", "attributes": [{"name": "Presentacion", "value": "BOTELLA", "id": "1"}, {"name": "Orden", "value": "71", "id": "2"}]}, {"id": "1ef91798-1b30-6628-9c8b-9789b7267fca", "description": "Carne de pescado - Surubi en rodajas", "classification": {"scheme": "catalogoNivel5DNCP", "id": "50121539-001", "description": "Surubi", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/50121539-001"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "50121539", "description": "Pescado fresco", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/50121539"}], "quantity": 230, "unit": {"name": "Kilogramos", "id": "kg", "value": {"amount": 82768, "currency": "PYG"}}, "relatedLot": "1ef91798-1b2e-69ea-8ff8-9789b7267fca", "attributes": [{"name": "Presentacion", "value": "UNIDAD", "id": "1"}, {"name": "Orden", "value": "89", "id": "2"}]}, {"id": "1ef9171e-04e0-6c44-b99f-1d4e38a25625", "description": "Vinagre blanco de 1Lts.", "classification": {"scheme": "catalogoNivel5DNCP", "id": "50171707-001", "description": "Vinagre Blanco", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/50171707-001"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "50171707", "description": "Vinagres", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/50171707"}], "quantity": 300, "unit": {"name": "Litros", "id": "LT", "value": {"amount": 9500, "currency": "PYG"}}, "relatedLot": "1ef9171e-04df-631c-8182-1d4e38a25625", "attributes": [{"name": "Presentacion", "value": "FRASCO", "id": "1"}, {"name": "Orden", "value": "57", "id": "2"}]}, {"id": "1ef917d3-adb8-6096-a98c-cfa13bb43801", "description": "Edulcorante", "classification": {"scheme": "catalogoNivel5DNCP", "id": "50161509-004", "description": "Edulcorante liquido", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/50161509-004"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "50161509", "description": "Productos de edulcorantes o azucares naturales", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/50161509"}], "quantity": 124, "unit": {"name": "Unidad", "id": "UNI", "value": {"amount": 14983, "currency": "PYG"}}, "relatedLot": "1ef917d3-adb6-6200-9260-cfa13bb43801", "attributes": [{"name": "Presentacion", "value": "BOTELLA", "id": "1"}, {"name": "Orden", "value": "98", "id": "2"}]}, {"id": "1ef917e4-84aa-6c06-b3a0-ff083ef198d1", "description": "Te de boldo", "classification": {"scheme": "catalogoNivel5DNCP", "id": "50201711-002", "description": "Te de boldo", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/50201711-002"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "50201711", "description": "Te Instantaneo", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/50201711"}], "quantity": 120, "unit": {"name": "Unidad", "id": "UNI", "value": {"amount": 10761, "currency": "PYG"}}, "relatedLot": "1ef917e4-84a9-620c-915c-ff083ef198d1", "attributes": [{"name": "Presentacion", "value": "PAQUETE", "id": "1"}, {"name": "Orden", "value": "107", "id": "2"}]}, {"id": "1ef9168c-071e-6566-b433-89f0b1b67af8", "description": "Arroz tipo glas\u00e9", "classification": {"scheme": "catalogoNivel5DNCP", "id": "50221101-001", "description": "Arroz", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/50221101-001"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "50221101", "description": "Granos de Cereales", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/50221101"}], "quantity": 13979, "unit": {"name": "Kilogramos", "id": "kg", "value": {"amount": 7792, "currency": "PYG"}}, "relatedLot": "1ef9168c-071c-6590-9bf6-89f0b1b67af8", "attributes": [{"name": "Presentacion", "value": "BOLSA", "id": "1"}, {"name": "Orden", "value": "42", "id": "2"}]}, {"id": "1ef916c8-7a4a-68be-82f1-a1a14d4abfff", "description": "Mayonesa de 500 gr.", "classification": {"scheme": "catalogoNivel5DNCP", "id": "50171832-001", "description": "Mayonesa", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/50171832-001"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "50171832", "description": "Alino de ensaladas o para mojar", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/50171832"}], "quantity": 483, "unit": {"name": "Unidad", "id": "UNI", "value": {"amount": 12203, "currency": "PYG"}}, "relatedLot": "1ef916c8-7a48-6db6-b6f9-a1a14d4abfff", "attributes": [{"name": "Presentacion", "value": "POTE", "id": "1"}, {"name": "Orden", "value": "53", "id": "2"}]}, {"id": "1ef917c7-a502-6872-9dcd-576dc4e8e3c0", "description": "Yogurt no dietetico en sachet de 500 ml", "classification": {"scheme": "catalogoNivel5DNCP", "id": "50131702-013", "description": "Yogurt no dietetico", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/50131702-013"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "50131702", "description": "Productos de mantequilla o leche en conserva", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/50131702"}], "quantity": 950, "unit": {"name": "Unidad", "id": "UNI", "value": {"amount": 6073, "currency": "PYG"}}, "relatedLot": "1ef917c7-a500-6d56-843f-576dc4e8e3c0", "attributes": [{"name": "Presentacion", "value": "SACHET", "id": "1"}, {"name": "Orden", "value": "94", "id": "2"}]}, {"id": "1ef916bf-9673-688c-afa2-fd849f2ebefe", "description": "Sal gruesa", "classification": {"scheme": "catalogoNivel5DNCP", "id": "50171551-002", "description": "Sal gruesa ", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/50171551-002"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "50171551", "description": "Sal de cocina o de mesa", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/50171551"}], "quantity": 8580, "unit": {"name": "Kilogramos", "id": "kg", "value": {"amount": 4902, "currency": "PYG"}}, "relatedLot": "1ef916bf-9671-6ffa-8037-fd849f2ebefe", "attributes": [{"name": "Presentacion", "value": "UNIDAD", "id": "1"}, {"name": "Orden", "value": "51", "id": "2"}]}, {"id": "1ef9164e-c8eb-6e2a-8974-2b48d7c045ef", "description": "Ajo", "classification": {"scheme": "catalogoNivel5DNCP", "id": "50101538-003", "description": "Ajo", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/50101538-003"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "50101538", "description": "Verduras frescas", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/50101538"}], "quantity": 780, "unit": {"name": "Kilogramos", "id": "kg", "value": {"amount": 21232, "currency": "PYG"}}, "relatedLot": "1ef9164e-c8e9-6d6e-97ac-2b48d7c045ef", "attributes": [{"name": "Presentacion", "value": "BOLSA", "id": "1"}, {"name": "Orden", "value": "25", "id": "2"}]}, {"id": "1ef9177f-b6ff-6d06-9e69-f58984363acd", "description": "Leche entera en polvo en paquetes de 800 gr.", "classification": {"scheme": "catalogoNivel5DNCP", "id": "50131702-003", "description": "Leche entera en polvo", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/50131702-003"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "50131702", "description": "Productos de mantequilla o leche en conserva", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/50131702"}], "quantity": 7656, "unit": {"name": "Unidad", "id": "UNI", "value": {"amount": 47191, "currency": "PYG"}}, "relatedLot": "1ef9177f-b6fe-665e-92ac-f58984363acd", "attributes": [{"name": "Presentacion", "value": "CAJA", "id": "1"}, {"name": "Orden", "value": "77", "id": "2"}]}, {"id": "1ef91674-f1f1-6272-a94e-c1d820204acc", "description": "Pera", "classification": {"scheme": "catalogoNivel5DNCP", "id": "50101634-009", "description": "Pera", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/50101634-009"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "50101634", "description": "Fruta fresca y residuos frutales", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/50101634"}], "quantity": 960, "unit": {"name": "Kilogramos", "id": "kg", "value": {"amount": 11320, "currency": "PYG"}}, "relatedLot": "1ef91674-f1ee-6cf2-a2d5-c1d820204acc", "attributes": [{"name": "Presentacion", "value": "CAJA", "id": "1"}, {"name": "Orden", "value": "35", "id": "2"}]}, {"id": "1ef9179b-4d79-60aa-8516-c1c1eb51639d", "description": "Carne de pescado - Pacu", "classification": {"scheme": "catalogoNivel5DNCP", "id": "50121539-002", "description": "Pac\u00fa", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/50121539-002"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "50121539", "description": "Pescado fresco", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/50121539"}], "quantity": 150, "unit": {"name": "Kilogramos", "id": "kg", "value": {"amount": 70500, "currency": "PYG"}}, "relatedLot": "1ef9179b-4d77-67d2-8c1e-c1c1eb51639d", "attributes": [{"name": "Presentacion", "value": "UNIDAD", "id": "1"}, {"name": "Orden", "value": "91", "id": "2"}]}, {"id": "1ef91794-6a8e-69f8-8233-33e2e26e755c", "description": "Caramelos en paquetes de 10 unidades", "classification": {"scheme": "catalogoNivel5DNCP", "id": "50161815-002", "description": "Caramelo", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/50161815-002"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "50161815", "description": "Golosinas", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/50161815"}], "quantity": 200, "unit": {"name": "Unidad", "id": "UNI", "value": {"amount": 5970, "currency": "PYG"}}, "relatedLot": "1ef91794-6a8c-6ad6-b391-33e2e26e755c", "attributes": [{"name": "Presentacion", "value": "PAQUETE", "id": "1"}, {"name": "Orden", "value": "87", "id": "2"}]}, {"id": "1ef917cb-7ef5-681a-93de-a35b0ca10a28", "description": "Masa tapa para lasag\u00f1a", "classification": {"scheme": "catalogoNivel5DNCP", "id": "50192901-007", "description": "Masa tapa para lasagna", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/50192901-007"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "50192901", "description": "Pasta o tallarines natural fresco", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/50192901"}], "quantity": 200, "unit": {"name": "Unidad", "id": "UNI", "value": {"amount": 12033, "currency": "PYG"}}, "relatedLot": "1ef917cb-7ef4-6500-819f-a35b0ca10a28", "attributes": [{"name": "Presentacion", "value": "PAQUETE", "id": "1"}, {"name": "Orden", "value": "95", "id": "2"}]}, {"id": "1ef9167a-6854-6536-9e8e-975f135079d7", "description": "Harina de Trigo 0000", "classification": {"scheme": "catalogoNivel5DNCP", "id": "50221102-004", "description": "Harina de trigo ", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/50221102-004"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "50221102", "description": "Harina de Cereales", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/50221102"}], "quantity": 3005, "unit": {"name": "Kilogramos", "id": "kg", "value": {"amount": 7183, "currency": "PYG"}}, "relatedLot": "1ef9167a-6851-67d2-963d-975f135079d7", "attributes": [{"name": "Presentacion", "value": "BOLSA", "id": "1"}, {"name": "Orden", "value": "37", "id": "2"}]}, {"id": "1ef9164c-071e-61b4-b5d1-156e16c9c44f", "description": "Papa", "classification": {"scheme": "catalogoNivel5DNCP", "id": "50101538-9994", "description": "Papa negra", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/50101538-9994"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "50101538", "description": "Verduras frescas", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/50101538"}], "quantity": 9460, "unit": {"name": "Kilogramos", "id": "kg", "value": {"amount": 6783, "currency": "PYG"}}, "relatedLot": "1ef9164c-071c-62f6-9421-156e16c9c44f", "attributes": [{"name": "Presentacion", "value": "BOLSA", "id": "1"}, {"name": "Orden", "value": "24", "id": "2"}]}, {"id": "1ef91622-b377-6228-904b-4fe9c1ce0606", "description": "Lomo", "classification": {"scheme": "catalogoNivel5DNCP", "id": "50112001-006", "description": "Lomo", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/50112001-006"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "50112001", "description": "Carnes vacunas frescas o procesadas ", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/50112001"}], "quantity": 672, "unit": {"name": "Kilogramos", "id": "kg", "value": {"amount": 51851, "currency": "PYG"}}, "relatedLot": "1ef91622-b374-6e38-b23f-4fe9c1ce0606", "attributes": [{"name": "Presentacion", "value": "UNIDAD", "id": "1"}, {"name": "Orden", "value": "3", "id": "2"}]}, {"id": "1ef91737-95b4-6978-9311-4d47c476b5c2", "description": "Pur\u00e9 de tomate en frascos de 220 gr.", "classification": {"scheme": "catalogoNivel5DNCP", "id": "50171831-002", "description": "Pure de tomate", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/50171831-002"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "50171831", "description": "Salsa para cocinar", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/50171831"}], "quantity": 20860, "unit": {"name": "Unidad", "id": "UNI", "value": {"amount": 3746, "currency": "PYG"}}, "relatedLot": "1ef91737-95b1-60d4-bee2-4d47c476b5c2", "attributes": [{"name": "Presentacion", "value": "FRASCO", "id": "1"}, {"name": "Orden", "value": "63", "id": "2"}]}, {"id": "1ef91626-136d-694a-9d07-5d468c42c6d7", "description": "Tapa cuadril", "classification": {"scheme": "catalogoNivel5DNCP", "id": "50112001-020", "description": "Tapa cuadril", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/50112001-020"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "50112001", "description": "Carnes vacunas frescas o procesadas ", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/50112001"}], "quantity": 140, "unit": {"name": "Kilogramos", "id": "kg", "value": {"amount": 57189, "currency": "PYG"}}, "relatedLot": "1ef91626-1369-6728-b753-5d468c42c6d7", "attributes": [{"name": "Presentacion", "value": "UNIDAD", "id": "1"}, {"name": "Orden", "value": "5", "id": "2"}]}, {"id": "1ef917d7-300e-6efc-8f2d-6971c3d48535", "description": "Condimento para pescado", "classification": {"scheme": "catalogoNivel5DNCP", "id": "50171552-001", "description": "Mezcla de condimentos", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/50171552-001"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "50171552", "description": "Mezcla de condimentos", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/50171552"}], "quantity": 480, "unit": {"name": "Unidad", "id": "UNI", "value": {"amount": 5623, "currency": "PYG"}}, "relatedLot": "1ef917d7-300d-6408-9b3b-6971c3d48535", "attributes": [{"name": "Presentacion", "value": "PAQUETE", "id": "1"}, {"name": "Orden", "value": "100", "id": "2"}]}, {"id": "1ef917d5-a4af-61b4-89b7-c90ace2f734c", "description": "Condimento para pollo", "classification": {"scheme": "catalogoNivel5DNCP", "id": "50171552-001", "description": "Mezcla de condimentos", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/50171552-001"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "50171552", "description": "Mezcla de condimentos", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/50171552"}], "quantity": 480, "unit": {"name": "Unidad", "id": "UNI", "value": {"amount": 7957, "currency": "PYG"}}, "relatedLot": "1ef917d5-a4ad-6c1a-b956-c90ace2f734c", "attributes": [{"name": "Presentacion", "value": "PAQUETE", "id": "1"}, {"name": "Orden", "value": "99", "id": "2"}]}, {"id": "1ef91790-816b-6a3a-8274-3558d039eebf", "description": "Antimoho", "classification": {"scheme": "catalogoNivel5DNCP", "id": "12164501-001", "description": "Antimoho ", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/12164501-001"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "12164501", "description": "Conservantes", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/12164501"}], "quantity": 12, "unit": {"name": "Unidad", "id": "UNI", "value": {"amount": 65888, "currency": "PYG"}}, "relatedLot": "1ef91790-8166-6508-9460-3558d039eebf", "attributes": [{"name": "Presentacion", "value": "PAQUETE", "id": "1"}, {"name": "Orden", "value": "85", "id": "2"}]}, {"id": "1ef91640-fbd0-64c0-bbb7-03999a1dd941", "description": "Hamburguesa de carne vacuna", "classification": {"scheme": "catalogoNivel5DNCP", "id": "50112001-023", "description": "Hamburguesa de carne vacuna", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/50112001-023"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "50112001", "description": "Carnes vacunas frescas o procesadas ", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/50112001"}], "quantity": 200, "unit": {"name": "Unidad", "id": "UNI", "value": {"amount": 24850, "currency": "PYG"}}, "relatedLot": "1ef91640-fbce-62a6-af48-03999a1dd941", "attributes": [{"name": "Presentacion", "value": "PAQUETE", "id": "1"}, {"name": "Orden", "value": "18", "id": "2"}]}, {"id": "1ef91624-8659-6a64-88c2-d9dd055ddf09", "description": "Peceto", "classification": {"scheme": "catalogoNivel5DNCP", "id": "50112001-008", "description": "Peceto", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/50112001-008"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "50112001", "description": "Carnes vacunas frescas o procesadas ", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/50112001"}], "quantity": 510, "unit": {"name": "Kilogramos", "id": "kg", "value": {"amount": 44719, "currency": "PYG"}}, "relatedLot": "1ef91624-8657-67a0-812a-d9dd055ddf09", "attributes": [{"name": "Presentacion", "value": "UNIDAD", "id": "1"}, {"name": "Orden", "value": "4", "id": "2"}]}, {"id": "1ef91739-b807-697e-b3ee-afbdeda3be8b", "description": "Mermelada de Guayaba en frascos de 250gr.", "classification": {"scheme": "catalogoNivel5DNCP", "id": "50192401-003", "description": "Mermelada de guayaba", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/50192401-003"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "50192401", "description": "Mermeladas o gelatinas o conservas de fruta", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/50192401"}], "quantity": 421, "unit": {"name": "Unidad", "id": "UNI", "value": {"amount": 6858, "currency": "PYG"}}, "relatedLot": "1ef91739-b805-6d40-aae8-afbdeda3be8b", "attributes": [{"name": "Presentacion", "value": "POTE", "id": "1"}, {"name": "Orden", "value": "64", "id": "2"}]}, {"id": "1ef91673-8339-67e0-8450-23cc740d2b7e", "description": "Naranja", "classification": {"scheme": "catalogoNivel5DNCP", "id": "50101634-008", "description": "Naranja", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/50101634-008"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "50101634", "description": "Fruta fresca y residuos frutales", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/50101634"}], "quantity": 12780, "unit": {"name": "Kilogramos", "id": "kg", "value": {"amount": 5888, "currency": "PYG"}}, "relatedLot": "1ef91673-8335-626c-aeaf-23cc740d2b7e", "attributes": [{"name": "Presentacion", "value": "BOLSA", "id": "1"}, {"name": "Orden", "value": "34", "id": "2"}]}, {"id": "1ef91721-b69d-693e-a5ce-ff2a42745b5b", "description": "Choclo en lata de 300 Grs.", "classification": {"scheme": "catalogoNivel5DNCP", "id": "50221001-004", "description": "Choclo en lata", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/50221001-004"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "50221001", "description": "Granos de Legumbres", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/50221001"}], "quantity": 830, "unit": {"name": "Unidad", "id": "UNI", "value": {"amount": 5400, "currency": "PYG"}}, "relatedLot": "1ef91721-b699-6fe6-9df2-ff2a42745b5b", "attributes": [{"name": "Presentacion", "value": "LATA", "id": "1"}, {"name": "Orden", "value": "59", "id": "2"}]}, {"id": "1ef916a5-fbad-6294-afc7-dfd77d3ede24", "description": "Az\u00facar blanca 5 kg", "classification": {"scheme": "catalogoNivel5DNCP", "id": "50161509-002", "description": "Azucar blanca", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/50161509-002"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "50161509", "description": "Productos de edulcorantes o azucares naturales", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/50161509"}], "quantity": 6870, "unit": {"name": "Unidad", "id": "UNI", "value": {"amount": 24614, "currency": "PYG"}}, "relatedLot": "1ef916a5-fbaa-61ac-b399-dfd77d3ede24", "attributes": [{"name": "Presentacion", "value": "PAQUETE", "id": "1"}, {"name": "Orden", "value": "46", "id": "2"}]}, {"id": "1ef91619-2579-6524-86ec-892525185bd1", "description": "Carne vacuna en Res", "classification": {"scheme": "catalogoNivel5DNCP", "id": "50112001-024", "description": "Carne vacuna en Res", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/50112001-024"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "50112001", "description": "Carnes vacunas frescas o procesadas ", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/50112001"}], "quantity": 123032, "unit": {"name": "Kilogramos", "id": "kg", "value": {"amount": 27229, "currency": "PYG"}}, "relatedLot": "1ef91619-2576-6392-9af5-892525185bd1", "attributes": [{"name": "Presentacion", "value": "UNIDAD", "id": "1"}, {"name": "Orden", "value": "1", "id": "2"}]}, {"id": "1ef91778-714f-6a38-bae8-7f9eda13dd74", "description": "\u00d1oquis en paquete de 500 gr.", "classification": {"scheme": "catalogoNivel5DNCP", "id": "50192901-001", "description": "\u00d1oquis", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/50192901-001"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "50192901", "description": "Pasta o tallarines natural fresco", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/50192901"}], "quantity": 1000, "unit": {"name": "Unidad", "id": "UNI", "value": {"amount": 6837, "currency": "PYG"}}, "relatedLot": "1ef91778-714e-6232-aca6-7f9eda13dd74", "attributes": [{"name": "Presentacion", "value": "PAQUETE", "id": "1"}, {"name": "Orden", "value": "74", "id": "2"}]}, {"id": "1ef91643-3393-6f5e-b7bf-8b602ea599f2", "description": "Cebolla", "classification": {"scheme": "catalogoNivel5DNCP", "id": "50101538-018", "description": "Cebolla", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/50101538-018"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "50101538", "description": "Verduras frescas", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/50101538"}], "quantity": 15300, "unit": {"name": "Kilogramos", "id": "kg", "value": {"amount": 6343, "currency": "PYG"}}, "relatedLot": "1ef91643-3391-6a60-8347-8b602ea599f2", "attributes": [{"name": "Presentacion", "value": "BOLSA", "id": "1"}, {"name": "Orden", "value": "19", "id": "2"}]}, {"id": "1ef91650-4b21-6466-8aea-8f29b7199875", "description": "Lechuga", "classification": {"scheme": "catalogoNivel5DNCP", "id": "50101538-008", "description": "Lechuga", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/50101538-008"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "50101538", "description": "Verduras frescas", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/50101538"}], "quantity": 1500, "unit": {"name": "Unidad", "id": "UNI", "value": {"amount": 2366, "currency": "PYG"}}, "relatedLot": "1ef91650-4b1f-667a-a1c7-8f29b7199875", "attributes": [{"name": "Presentacion", "value": "CAJA", "id": "1"}, {"name": "Orden", "value": "26", "id": "2"}]}, {"id": "1ef9178f-38e1-6784-b08d-b5f1ce0b1e01", "description": "Nuez disecado", "classification": {"scheme": "catalogoNivel5DNCP", "id": "50192110-001", "description": "Nuez disecado", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/50192110-001"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "50192110", "description": "Nueces o frutos secos", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/50192110"}], "quantity": 30, "unit": {"name": "Kilogramos", "id": "kg", "value": {"amount": 167155, "currency": "PYG"}}, "relatedLot": "1ef9178f-38df-6cc2-9b3a-b5f1ce0b1e01", "attributes": [{"name": "Presentacion", "value": "PAQUETE", "id": "1"}, {"name": "Orden", "value": "84", "id": "2"}]}, {"id": "1ef91620-6769-6c02-8ef4-b574d7b616d8", "description": "Costilla de 1\u00aa", "classification": {"scheme": "catalogoNivel5DNCP", "id": "50112001-005", "description": "Costilla", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/50112001-005"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "50112001", "description": "Carnes vacunas frescas o procesadas ", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/50112001"}], "quantity": 1398, "unit": {"name": "Kilogramos", "id": "kg", "value": {"amount": 31930, "currency": "PYG"}}, "relatedLot": "1ef91620-6764-6a9a-8ec4-b574d7b616d8", "attributes": [{"name": "Presentacion", "value": "UNIDAD", "id": "1"}, {"name": "Orden", "value": "2", "id": "2"}]}, {"id": "1ef91639-964e-6752-8ba8-53745b4bf81a", "description": "Muslo de pollo", "classification": {"scheme": "catalogoNivel5DNCP", "id": "50111510-001", "description": "Muslo de pollo", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/50111510-001"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "50111510", "description": "Carne de ave fresca", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/50111510"}], "quantity": 1980, "unit": {"name": "Kilogramos", "id": "kg", "value": {"amount": 13070, "currency": "PYG"}}, "relatedLot": "1ef91639-9649-6860-9c4f-53745b4bf81a", "attributes": [{"name": "Presentacion", "value": "BOLSA", "id": "1"}, {"name": "Orden", "value": "14", "id": "2"}]}, {"id": "1ef91671-dcd4-6450-a04e-535361510878", "description": "Anana o pi\u00f1a", "classification": {"scheme": "catalogoNivel5DNCP", "id": "50101634-001", "description": "Anana o pina", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/50101634-001"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "50101634", "description": "Fruta fresca y residuos frutales", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/50101634"}], "quantity": 1210, "unit": {"name": "Kilogramos", "id": "kg", "value": {"amount": 9832, "currency": "PYG"}}, "relatedLot": "1ef91671-dcd2-601a-a52b-535361510878", "attributes": [{"name": "Presentacion", "value": "CAJA", "id": "1"}, {"name": "Orden", "value": "33", "id": "2"}]}, {"id": "1ef9165c-c207-63ee-9c90-43068382e2b0", "description": "Repollo", "classification": {"scheme": "catalogoNivel5DNCP", "id": "50101538-022", "description": "Repollo", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/50101538-022"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "50101538", "description": "Verduras frescas", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/50101538"}], "quantity": 960, "unit": {"name": "Kilogramos", "id": "kg", "value": {"amount": 6756, "currency": "PYG"}}, "relatedLot": "1ef9165c-c201-6ffc-8569-43068382e2b0", "attributes": [{"name": "Presentacion", "value": "CAJA", "id": "1"}, {"name": "Orden", "value": "30", "id": "2"}]}, {"id": "1ef91648-f707-6f26-9bcf-5d9c1a375382", "description": "Zanahoria", "classification": {"scheme": "catalogoNivel5DNCP", "id": "50101538-024", "description": "Zanahoria", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/50101538-024"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "50101538", "description": "Verduras frescas", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/50101538"}], "quantity": 8320, "unit": {"name": "Kilogramos", "id": "kg", "value": {"amount": 6182, "currency": "PYG"}}, "relatedLot": "1ef91648-f704-6376-86de-5d9c1a375382", "attributes": [{"name": "Presentacion", "value": "BOLSA", "id": "1"}, {"name": "Orden", "value": "22", "id": "2"}]}, {"id": "1ef917f4-5f68-6ca8-a564-8b8b5dc76a56", "description": "Limon", "classification": {"scheme": "catalogoNivel5DNCP", "id": "50101634-004", "description": "Limon", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/50101634-004"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "50101634", "description": "Fruta fresca y residuos frutales", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/50101634"}], "quantity": 100, "unit": {"name": "Kilogramos", "id": "kg", "value": {"amount": 6401, "currency": "PYG"}}, "relatedLot": "1ef917f4-5f67-66f0-9a21-8b8b5dc76a56", "attributes": [{"name": "Presentacion", "value": "BOLSA", "id": "1"}, {"name": "Orden", "value": "114", "id": "2"}]}, {"id": "1ef91719-3251-6d36-831a-0f3e000c5eae", "description": "Aceituna en frasco de 250 gr.", "classification": {"scheme": "catalogoNivel5DNCP", "id": "50171903-002", "description": "Aceituna ", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/50171903-002"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "50171903", "description": "Aceitunas", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/50171903"}], "quantity": 280, "unit": {"name": "Unidad", "id": "UNI", "value": {"amount": 15750, "currency": "PYG"}}, "relatedLot": "1ef91719-3250-608a-a0b3-0f3e000c5eae", "attributes": [{"name": "Presentacion", "value": "FRASCO", "id": "1"}, {"name": "Orden", "value": "56", "id": "2"}]}, {"id": "1ef916a2-77c7-6252-a303-679e37595e42", "description": "Poroto rojo", "classification": {"scheme": "catalogoNivel5DNCP", "id": "50221101-006", "description": "Poroto rojo", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/50221101-006"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "50221101", "description": "Granos de Cereales", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/50221101"}], "quantity": 2800, "unit": {"name": "Kilogramos", "id": "kg", "value": {"amount": 17378, "currency": "PYG"}}, "relatedLot": "1ef916a2-77c4-6f02-9d6b-679e37595e42", "attributes": [{"name": "Presentacion", "value": "BOLSA", "id": "1"}, {"name": "Orden", "value": "44", "id": "2"}]}], "documents": [{"id": "NrtHzn4NfjkVNo3XW3RZfQ==", "datePublished": "2024-11-27T12:36:43-04:00", "title": "Pliego para la Adquisici\u00f3n de Bienes y/o Servicios - SBE - Ley N\u00ba 7021/22. 456908 Version 3", "url": "https://www.contrataciones.gov.py/documentos/download/pliego/1ef91486-f700-6f46-8569-ff168ce4d449/3/json", "language": "es", "documentType": "biddingDocuments", "documentTypeDetails": "Pliego Electr\u00f3nico de bases y Condiciones", "format": "application/json"}, {"id": "ec653509-bf09-45c6-877f-6381c864a057", "datePublished": "2024-11-08T11:31:46-04:00", "title": "resolucion-672e1f5fd351c.pdf", "url": "https://www.contrataciones.gov.py/api/convocatorias/1ef91486-f700-6f46-8569-ff168ce4d449/files/ec653509-bf09-45c6-877f-6381c864a057/download", "language": "es", "documentTypeDetails": "Aprobaci\u00f3n PBC"}, {"id": "6d2a8bec-f0cc-439b-8acb-9727975dd5a5", "datePublished": "2024-11-27T12:32:22-04:00", "title": "60-remision-60-67473b2214760.pdf", "url": "https://www.contrataciones.gov.py/api/convocatorias/1ef91486-f700-6f46-8569-ff168ce4d449/files/6d2a8bec-f0cc-439b-8acb-9727975dd5a5/download", "language": "es", "documentTypeDetails": "Nota de Contestaci\u00f3n"}, {"id": "d4ebd103-5d61-4dd5-a625-e1a456985601", "datePublished": "2024-11-15T14:11:34-04:00", "title": "estimacion-de-costo-67374f4608e93.zip", "url": "https://www.contrataciones.gov.py/api/convocatorias/1ef91486-f700-6f46-8569-ff168ce4d449/files/d4ebd103-5d61-4dd5-a625-e1a456985601/download", "language": "es", "documentTypeDetails": "Antecedentes de la Estimaci\u00f3n de Costos"}, {"id": "6f04014c-7e8c-4937-acd2-5ce2054ac6a7", "datePublished": "2024-11-27T12:32:22-04:00", "title": "60-oc-60-67473b2a69107.pdf", "url": "https://www.contrataciones.gov.py/api/convocatorias/1ef91486-f700-6f46-8569-ff168ce4d449/files/6f04014c-7e8c-4937-acd2-5ce2054ac6a7/download", "language": "es", "documentTypeDetails": "Nota de Contestaci\u00f3n"}, {"id": "9d93dccf-acef-4252-9a68-81aaa575a9d2", "datePublished": "2024-11-26T12:40:13-04:00", "title": "nota-n-736-justificacion-tienda-virtual-adquisicion-de-alimentos-para-personas-ad-referendum-2025-6745eb3715b36.pdf", "url": "https://www.contrataciones.gov.py/api/convocatorias/1ef91486-f700-6f46-8569-ff168ce4d449/files/9d93dccf-acef-4252-9a68-81aaa575a9d2/download", "language": "es", "documentTypeDetails": "Nota de Contestaci\u00f3n"}, {"id": "3f7b8ed8-86c8-4809-baeb-dde8478b76f7", "datePublished": "2024-10-30T12:57:36-04:00", "title": "constancia-ad-referendum-2025-671bb4c189fce.pdf", "url": "https://www.contrataciones.gov.py/api/convocatorias/1ef91486-f700-6f46-8569-ff168ce4d449/files/3f7b8ed8-86c8-4809-baeb-dde8478b76f7/download", "language": "es", "documentTypeDetails": "Constancia Ad refer\u00e9ndum"}, {"id": "562074c2-c3c2-4891-ae5d-8eb648dd5a69", "datePublished": "2024-11-13T13:41:03-04:00", "title": "nota-de-reparo-2-6734d621d2318.pdf", "url": "https://www.contrataciones.gov.py/api/convocatorias/1ef91486-f700-6f46-8569-ff168ce4d449/files/562074c2-c3c2-4891-ae5d-8eb648dd5a69/download", "language": "es", "documentTypeDetails": "Nota de Contestaci\u00f3n"}, {"id": "ac131838-7e83-400a-960d-f1b743727561", "datePublished": "2024-10-30T12:57:35-04:00", "title": "nota-de-inicio-671bb54c6aa57.pdf", "url": "https://www.contrataciones.gov.py/api/convocatorias/1ef91486-f700-6f46-8569-ff168ce4d449/files/ac131838-7e83-400a-960d-f1b743727561/download", "language": "es", "documentTypeDetails": "Nota Dirigida Al Director Nacional"}, {"id": "/sGsJSUWI/c=", "datePublished": "2024-11-27T12:36:43-04:00", "title": "Pliego para la Adquisici\u00f3n de Bienes y/o Servicios - SBE - Ley N\u00ba 7021/22. 456908 Version 3", "url": "https://www.contrataciones.gov.py/documentos/download/pliego/1ef91486-f700-6f46-8569-ff168ce4d449/3", "language": "es", "documentType": "biddingDocuments", "documentTypeDetails": "Pliego Electr\u00f3nico de bases y Condiciones", "format": "application/pdf"}, {"id": "fdfa2d63-5d9e-4a57-82e2-8f09fcda4786", "datePublished": "2024-12-19T11:32:26-04:00", "title": "20241219233831-37282158407463322-67642e7a00802.pdf", "url": "https://www.contrataciones.gov.py/api/convocatorias/1ef91486-f700-6f46-8569-ff168ce4d449/files/fdfa2d63-5d9e-4a57-82e2-8f09fcda4786/download", "language": "es", "documentTypeDetails": "Acta de Apertura"}, {"id": "4f17515e-bb22-4568-a8ae-ef54c2a02e9c", "datePublished": "2024-11-08T11:31:46-04:00", "title": "nota-de-inicio-672e1ff1d0575.pdf", "url": "https://www.contrataciones.gov.py/api/convocatorias/1ef91486-f700-6f46-8569-ff168ce4d449/files/4f17515e-bb22-4568-a8ae-ef54c2a02e9c/download", "language": "es", "documentTypeDetails": "Nota Dirigida Al Director Nacional"}, {"id": "16ecea73-c4e4-40f4-8f95-be17b8c8b22d", "datePublished": "2024-11-15T14:11:34-04:00", "title": "nota-de-reparo-3-67374f5bb49b9.pdf", "url": "https://www.contrataciones.gov.py/api/convocatorias/1ef91486-f700-6f46-8569-ff168ce4d449/files/16ecea73-c4e4-40f4-8f95-be17b8c8b22d/download", "language": "es", "documentTypeDetails": "Nota de Contestaci\u00f3n"}, {"id": "36bfe27c-b9aa-4ee5-95d6-3942b0ffbd4b", "datePublished": "2024-11-08T11:31:46-04:00", "title": "nota-de-reparo-672e1fcf52f71.pdf", "url": "https://www.contrataciones.gov.py/api/convocatorias/1ef91486-f700-6f46-8569-ff168ce4d449/files/36bfe27c-b9aa-4ee5-95d6-3942b0ffbd4b/download", "language": "es", "documentTypeDetails": "Nota de Contestaci\u00f3n"}, {"id": "27baea63-b623-408f-b52e-b2769ac266a7", "datePublished": "2024-11-08T11:31:46-04:00", "title": "anticipo-672e1f8426f2d.pdf", "url": "https://www.contrataciones.gov.py/api/convocatorias/1ef91486-f700-6f46-8569-ff168ce4d449/files/27baea63-b623-408f-b52e-b2769ac266a7/download", "language": "es", "documentTypeDetails": "Dictamen de justificaci\u00f3n de Anticipo"}, {"id": "0403f87d-310a-4f7e-adc7-d854566d8471", "datePublished": "2024-10-30T12:57:36-04:00", "title": "resolucion-aprobacion-pbc-671bb4e785ef7.pdf", "url": "https://www.contrataciones.gov.py/api/convocatorias/1ef91486-f700-6f46-8569-ff168ce4d449/files/0403f87d-310a-4f7e-adc7-d854566d8471/download", "language": "es", "documentTypeDetails": "Aprobaci\u00f3n PBC"}, {"id": "bf25e261-2aa8-450c-80df-23a50cfb04ce", "datePublished": "2024-10-30T12:57:36-04:00", "title": "dictamen-tecnico-671bb4f9b24ae.pdf", "url": "https://www.contrataciones.gov.py/api/convocatorias/1ef91486-f700-6f46-8569-ff168ce4d449/files/bf25e261-2aa8-450c-80df-23a50cfb04ce/download", "language": "es", "documentTypeDetails": "Dictamen t\u00e9cnico"}, {"id": "dix2iRRDbik=", "title": "URL de la Convocatoria", "url": "https://www.contrataciones.gov.py/licitaciones/convocatoria/1ef91486-f700-6f46-8569-ff168ce4d449.html", "language": "es", "documentType": "tenderNotice", "format": "text/html"}, {"id": "3bd60fe1-fe07-4a93-bb01-9fd09b8e89bf", "datePublished": "2024-10-30T12:57:35-04:00", "title": "jus-anticipo-671bb521ec589.pdf", "url": "https://www.contrataciones.gov.py/api/convocatorias/1ef91486-f700-6f46-8569-ff168ce4d449/files/3bd60fe1-fe07-4a93-bb01-9fd09b8e89bf/download", "language": "es", "documentTypeDetails": "Dictamen de justificaci\u00f3n de Anticipo"}, {"id": "769ce795-16fa-4f3b-a641-7b2fbbed1ef2", "datePublished": "2024-10-30T12:57:36-04:00", "title": "estimacion-de-costo-671bb50da9b25.zip", "url": "https://www.contrataciones.gov.py/api/convocatorias/1ef91486-f700-6f46-8569-ff168ce4d449/files/769ce795-16fa-4f3b-a641-7b2fbbed1ef2/download", "language": "es", "documentTypeDetails": "Antecedentes de la Estimaci\u00f3n de Costos"}]}, "language": "es", "ocid": "ocds-03ad3f-456908-1", "date": "2025-08-26T11:03:17-04:00", "initiationType": "tender", "buyer": {"id": "DNCP-SICP-CODE-304", "name": "Ministerio de Defensa Nacional (MDN)"}, "sources": [{"id": "dncp-sicp", "name": "Sistema de Informaci\u00f3n de las Contrataciones P\u00fablicas - DNCP", "url": "https://www.contrataciones.gov.py/"}], "contracts": [{"id": "SN-12005-25-250541", "amendments": [{"date": "2025-08-29T00:00:00-04:00", "description": "Ampliaci\u00f3n de Monto", "amendsAmount": {"amount": 19998484, "currency": "PYG"}, "id": "1f087e81-adbc-626c-bb1b-a547218c82e4", "financialCode": "AC-12005-25-256787"}, {"date": "2025-11-10T00:00:00-04:00", "description": "Ampliaci\u00f3n de Monto", "amendsAmount": {"amount": 19344012, "currency": "PYG"}, "id": "1f0bfe65-efa2-6b92-8674-b370bfe80417", "financialCode": "AC-12005-25-260288"}], "implementation": {"financialProgress": {"breakdown": [{"id": "2025/12/5/1/1/0/37/1/99/311/10/SN-12005-25-250541", "period": {"startDate": "2024-01-01T00:00:00Z", "endDate": "2024-12-31T00:00:00Z"}, "measures": {"monto_a_utilizar": 140001776}, "classifications": {"anio": "2025", "nivel": "12", "entidad": "5", "tipo_programa": "1", "programa": "1", "sub_programa": "0", "proyecto": "37", "financiador": "1", "departamento": "99", "objeto_gasto": "311", "fuente_financiamiento": "10"}, "financialCode": "SN-12005-25-250541"}, {"id": "2025/12/5/1/1/0/42/1/11/311/10/SN-12005-25-250541", "period": {"startDate": "2024-01-01T00:00:00Z", "endDate": "2024-12-31T00:00:00Z"}, "measures": {"monto_a_utilizar": 4604574075}, "classifications": {"anio": "2025", "nivel": "12", "entidad": "5", "tipo_programa": "1", "programa": "1", "sub_programa": "0", "proyecto": "42", "financiador": "1", "departamento": "11", "objeto_gasto": "311", "fuente_financiamiento": "10"}, "financialCode": "SN-12005-25-250541"}, {"id": "2025/12/5/1/1/0/41/1/11/311/30/SN-12005-25-250541", "period": {"startDate": "2024-01-01T00:00:00Z", "endDate": "2024-12-31T00:00:00Z"}, "measures": {"monto_a_utilizar": 258058179}, "classifications": {"anio": "2025", "nivel": "12", "entidad": "5", "tipo_programa": "1", "programa": "1", "sub_programa": "0", "proyecto": "41", "financiador": "1", "departamento": "11", "objeto_gasto": "311", "fuente_financiamiento": "30"}, "financialCode": "SN-12005-25-250541"}, {"id": "2025/12/5/1/1/0/42/1/11/311/30/SN-12005-25-250541", "period": {"startDate": "2024-01-01T00:00:00Z", "endDate": "2024-12-31T00:00:00Z"}, "measures": {"monto_a_utilizar": 37915103}, "classifications": {"anio": "2025", "nivel": "12", "entidad": "5", "tipo_programa": "1", "programa": "1", "sub_programa": "0", "proyecto": "42", "financiador": "1", "departamento": "11", "objeto_gasto": "311", "fuente_financiamiento": "30"}, "financialCode": "SN-12005-25-250541"}, {"id": "2025/12/5/1/1/0/36/1/99/311/10/SN-12005-25-250541", "period": {"startDate": "2024-01-01T00:00:00Z", "endDate": "2024-12-31T00:00:00Z"}, "measures": {"monto_a_utilizar": 204379562}, "classifications": {"anio": "2025", "nivel": "12", "entidad": "5", "tipo_programa": "1", "programa": "1", "sub_programa": "0", "proyecto": "36", "financiador": "1", "departamento": "99", "objeto_gasto": "311", "fuente_financiamiento": "10"}, "financialCode": "SN-12005-25-250541"}, {"id": "2025/12/5/1/1/0/44/1/11/311/30/SN-12005-25-250541", "period": {"startDate": "2024-01-01T00:00:00Z", "endDate": "2024-12-31T00:00:00Z"}, "measures": {"monto_a_utilizar": 88704103}, "classifications": {"anio": "2025", "nivel": "12", "entidad": "5", "tipo_programa": "1", "programa": "1", "sub_programa": "0", "proyecto": "44", "financiador": "1", "departamento": "11", "objeto_gasto": "311", "fuente_financiamiento": "30"}, "financialCode": "SN-12005-25-250541"}, {"id": "2025/12/5/1/1/0/43/1/11/311/30/SN-12005-25-250541", "period": {"startDate": "2024-01-01T00:00:00Z", "endDate": "2024-12-31T00:00:00Z"}, "measures": {"monto_a_utilizar": 1163197007}, "classifications": {"anio": "2025", "nivel": "12", "entidad": "5", "tipo_programa": "1", "programa": "1", "sub_programa": "0", "proyecto": "43", "financiador": "1", "departamento": "11", "objeto_gasto": "311", "fuente_financiamiento": "30"}, "financialCode": "SN-12005-25-250541"}, {"id": "2025/12/5/1/1/0/45/1/11/311/30/SN-12005-25-250541", "period": {"startDate": "2024-01-01T00:00:00Z", "endDate": "2024-12-31T00:00:00Z"}, "measures": {"monto_a_utilizar": 152421307}, "classifications": {"anio": "2025", "nivel": "12", "entidad": "5", "tipo_programa": "1", "programa": "1", "sub_programa": "0", "proyecto": "45", "financiador": "1", "departamento": "11", "objeto_gasto": "311", "fuente_financiamiento": "30"}, "financialCode": "SN-12005-25-250541"}, {"id": "2025/12/5/1/1/0/37/1/99/311/30/SN-12005-25-250541", "period": {"startDate": "2024-01-01T00:00:00Z", "endDate": "2024-12-31T00:00:00Z"}, "measures": {"monto_a_utilizar": 120919880}, "classifications": {"anio": "2025", "nivel": "12", "entidad": "5", "tipo_programa": "1", "programa": "1", "sub_programa": "0", "proyecto": "37", "financiador": "1", "departamento": "99", "objeto_gasto": "311", "fuente_financiamiento": "30"}, "financialCode": "SN-12005-25-250541"}]}, "transactions": [{"id": "SIAF+SN-12005-25-250541+001-002-0004309+4413430", "sourceSystem": "SIAF", "value": {"currency": "PYG", "amount": 1340136}, "date": "2025-04-01T00:00:00-04:00", "payer": {"id": "DNCP-SICP-CODE-1026", "name": "Comando de la Armada Uoc 3 / Ministerio de Defensa Nacional"}, "payee": {"name": "TRANS CENTER S.R.L.", "id": "PY-RUC-80016777-5"}, "requestDate": "2025-03-27T00:00:00-04:00", "finantialObligations": [{"id": "001-002-0004309", "bill": {"id": "001-002-0004309", "type": "FACTURA", "date": "2025-03-18T00:00:00-04:00", "amount": {"amount": 1366160, "currency": "PYG"}}, "retentions": [{"id": "1", "type": "tax", "name": "IVA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "2", "type": "tax", "name": "RENTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "3", "type": "fee", "name": "MULTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "4", "type": "tax", "name": "RETENCION DNCP", "amount": {"amount": 5187, "currency": "PYG"}}, {"id": "5", "type": "fee", "name": "ISC", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "6", "type": "fee", "name": "REPARO", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "7", "type": "tax", "name": "RETENCION IVA", "amount": {"amount": 20837, "currency": "PYG"}}]}], "financialCode": "SN-12005-25-250541"}, {"id": "SIAF+SN-12005-25-250541+001-002-0004440+4435637", "sourceSystem": "SIAF", "value": {"currency": "PYG", "amount": 31925595}, "date": "2025-06-19T00:00:00-04:00", "payer": {"id": "DNCP-SICP-CODE-1026", "name": "Comando de la Armada Uoc 3 / Ministerio de Defensa Nacional"}, "payee": {"name": "TRANS CENTER S.R.L.", "id": "PY-RUC-80016777-5"}, "requestDate": "2025-06-11T00:00:00-04:00", "finantialObligations": [{"id": "001-002-0004440", "bill": {"id": "001-002-0004440", "type": "FACTURA", "date": "2025-05-07T00:00:00-04:00", "amount": {"amount": 33827948, "currency": "PYG"}}, "retentions": [{"id": "1", "type": "tax", "name": "IVA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "2", "type": "tax", "name": "RENTA", "amount": {"amount": 1287638, "currency": "PYG"}}, {"id": "3", "type": "fee", "name": "MULTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "4", "type": "tax", "name": "RETENCION DNCP", "amount": {"amount": 123613, "currency": "PYG"}}, {"id": "5", "type": "fee", "name": "ISC", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "6", "type": "fee", "name": "REPARO", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "7", "type": "tax", "name": "RETENCION IVA", "amount": {"amount": 491102, "currency": "PYG"}}]}], "financialCode": "SN-12005-25-250541"}, {"id": "SIAF+SN-12005-25-250541+001-002-0004431+4460501", "sourceSystem": "SIAF", "value": {"currency": "PYG", "amount": 347206}, "date": "2025-08-05T00:00:00-04:00", "payer": {"id": "DNCP-SICP-CODE-1026", "name": "Comando de la Armada Uoc 3 / Ministerio de Defensa Nacional"}, "payee": {"name": "TRANS CENTER S.R.L.", "id": "PY-RUC-80016777-5"}, "requestDate": "2025-07-29T00:00:00-04:00", "finantialObligations": [{"id": "001-002-0004431", "bill": {"id": "001-002-0004431", "type": "FACTURA", "date": "2025-06-12T00:00:00-04:00", "amount": {"amount": 348480, "currency": "PYG"}}, "retentions": [{"id": "1", "type": "tax", "name": "IVA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "2", "type": "tax", "name": "RENTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "3", "type": "fee", "name": "MULTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "4", "type": "tax", "name": "RETENCION DNCP", "amount": {"amount": 1274, "currency": "PYG"}}, {"id": "5", "type": "fee", "name": "ISC", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "6", "type": "fee", "name": "REPARO", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "7", "type": "tax", "name": "RETENCION IVA", "amount": {"amount": 0, "currency": "PYG"}}]}], "financialCode": "SN-12005-25-250541"}, {"id": "SIAF+SN-12005-25-250541+001-002-0004486+4480521", "sourceSystem": "SIAF", "value": {"currency": "PYG", "amount": 1197281}, "date": "2025-09-25T00:00:00-04:00", "payer": {"id": "DNCP-SICP-CODE-1026", "name": "Comando de la Armada Uoc 3 / Ministerio de Defensa Nacional"}, "payee": {"name": "TRANS CENTER S.R.L.", "id": "PY-RUC-80016777-5"}, "requestDate": "2025-09-22T00:00:00-04:00", "finantialObligations": [{"id": "001-002-0004486", "bill": {"id": "001-002-0004486", "type": "FACTURA", "date": "2025-09-02T00:00:00-04:00", "amount": {"amount": 1221810, "currency": "PYG"}}, "retentions": [{"id": "1", "type": "tax", "name": "IVA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "2", "type": "tax", "name": "RENTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "3", "type": "fee", "name": "MULTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "4", "type": "tax", "name": "RETENCION DNCP", "amount": {"amount": 4435, "currency": "PYG"}}, {"id": "5", "type": "fee", "name": "ISC", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "6", "type": "fee", "name": "REPARO", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "7", "type": "tax", "name": "RETENCION IVA", "amount": {"amount": 0, "currency": "PYG"}}]}], "financialCode": "SN-12005-25-250541"}, {"id": "SIAF+SN-12005-25-250541+001-002-0004315+4413434", "sourceSystem": "SIAF", "value": {"currency": "PYG", "amount": 874055}, "date": "2025-04-01T00:00:00-04:00", "payer": {"id": "DNCP-SICP-CODE-1026", "name": "Comando de la Armada Uoc 3 / Ministerio de Defensa Nacional"}, "payee": {"name": "TRANS CENTER S.R.L.", "id": "PY-RUC-80016777-5"}, "requestDate": "2025-03-27T00:00:00-04:00", "finantialObligations": [{"id": "001-002-0004315", "bill": {"id": "001-002-0004315", "type": "FACTURA", "date": "2025-03-20T00:00:00-04:00", "amount": {"amount": 877371, "currency": "PYG"}}, "retentions": [{"id": "1", "type": "tax", "name": "IVA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "2", "type": "tax", "name": "RENTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "3", "type": "fee", "name": "MULTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "4", "type": "tax", "name": "RETENCION DNCP", "amount": {"amount": 3316, "currency": "PYG"}}, {"id": "5", "type": "fee", "name": "ISC", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "6", "type": "fee", "name": "REPARO", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "7", "type": "tax", "name": "RETENCION IVA", "amount": {"amount": 0, "currency": "PYG"}}]}], "financialCode": "SN-12005-25-250541"}, {"id": "SIAF+SN-12005-25-250541+001-002-0004416+4432389", "sourceSystem": "SIAF", "value": {"currency": "PYG", "amount": 20977736}, "date": "2025-06-10T00:00:00-04:00", "payer": {"id": "DNCP-SICP-CODE-1026", "name": "Comando de la Armada Uoc 3 / Ministerio de Defensa Nacional"}, "payee": {"name": "TRANS CENTER S.R.L.", "id": "PY-RUC-80016777-5"}, "requestDate": "2025-06-06T00:00:00-04:00", "finantialObligations": [{"id": "001-002-0004416", "bill": {"id": "001-002-0004416", "type": "FACTURA", "date": "2025-05-20T00:00:00-04:00", "amount": {"amount": 22244547, "currency": "PYG"}}, "retentions": [{"id": "1", "type": "tax", "name": "IVA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "2", "type": "tax", "name": "RENTA", "amount": {"amount": 844246, "currency": "PYG"}}, {"id": "3", "type": "fee", "name": "MULTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "4", "type": "tax", "name": "RETENCION DNCP", "amount": {"amount": 81048, "currency": "PYG"}}, {"id": "5", "type": "fee", "name": "ISC", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "6", "type": "fee", "name": "REPARO", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "7", "type": "tax", "name": "RETENCION IVA", "amount": {"amount": 341517, "currency": "PYG"}}]}], "financialCode": "SN-12005-25-250541"}, {"id": "SIAF+SN-12005-25-250541+001-002-0004411+4432388", "sourceSystem": "SIAF", "value": {"currency": "PYG", "amount": 914683}, "date": "2025-06-10T00:00:00-04:00", "payer": {"id": "DNCP-SICP-CODE-1026", "name": "Comando de la Armada Uoc 3 / Ministerio de Defensa Nacional"}, "payee": {"name": "TRANS CENTER S.R.L.", "id": "PY-RUC-80016777-5"}, "requestDate": "2025-06-06T00:00:00-04:00", "finantialObligations": [{"id": "001-002-0004411", "bill": {"id": "001-002-0004411", "type": "FACTURA", "date": "2025-05-12T00:00:00-04:00", "amount": {"amount": 918161, "currency": "PYG"}}, "retentions": [{"id": "1", "type": "tax", "name": "IVA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "2", "type": "tax", "name": "RENTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "3", "type": "fee", "name": "MULTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "4", "type": "tax", "name": "RETENCION DNCP", "amount": {"amount": 3478, "currency": "PYG"}}, {"id": "5", "type": "fee", "name": "ISC", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "6", "type": "fee", "name": "REPARO", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "7", "type": "tax", "name": "RETENCION IVA", "amount": {"amount": 0, "currency": "PYG"}}]}], "financialCode": "SN-12005-25-250541"}, {"id": "SIAF+SN-12005-25-250541+001-002-0004428+4460500", "sourceSystem": "SIAF", "value": {"currency": "PYG", "amount": 767941}, "date": "2025-08-05T00:00:00-04:00", "payer": {"id": "DNCP-SICP-CODE-1026", "name": "Comando de la Armada Uoc 3 / Ministerio de Defensa Nacional"}, "payee": {"name": "TRANS CENTER S.R.L.", "id": "PY-RUC-80016777-5"}, "requestDate": "2025-07-29T00:00:00-04:00", "finantialObligations": [{"id": "001-002-0004428", "bill": {"id": "001-002-0004428", "type": "FACTURA", "date": "2025-06-10T00:00:00-04:00", "amount": {"amount": 770760, "currency": "PYG"}}, "retentions": [{"id": "1", "type": "tax", "name": "IVA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "2", "type": "tax", "name": "RENTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "3", "type": "fee", "name": "MULTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "4", "type": "tax", "name": "RETENCION DNCP", "amount": {"amount": 2819, "currency": "PYG"}}, {"id": "5", "type": "fee", "name": "ISC", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "6", "type": "fee", "name": "REPARO", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "7", "type": "tax", "name": "RETENCION IVA", "amount": {"amount": 0, "currency": "PYG"}}]}], "financialCode": "SN-12005-25-250541"}, {"id": "SIAF+SN-12005-25-250541+001-002-0004429+4456630", "sourceSystem": "SIAF", "value": {"currency": "PYG"}, "date": "2025-07-24T00:00:00-04:00", "payer": {"id": "DNCP-SICP-CODE-1026", "name": "Comando de la Armada Uoc 3 / Ministerio de Defensa Nacional"}, "payee": {"name": "TRANS CENTER S.R.L.", "id": "PY-RUC-80016777-5"}, "requestDate": "2025-07-15T00:00:00-04:00", "finantialObligations": [{"id": "001-002-0004429", "bill": {"id": "001-002-0004429", "type": "FACTURA", "date": "2025-06-10T00:00:00-04:00", "amount": {"amount": 22537974, "currency": "PYG"}}, "retentions": [{"id": "1", "type": "tax", "name": "IVA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "2", "type": "tax", "name": "RENTA", "amount": {"amount": 855339, "currency": "PYG"}}, {"id": "3", "type": "fee", "name": "MULTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "4", "type": "tax", "name": "RETENCION DNCP", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "5", "type": "fee", "name": "ISC", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "6", "type": "fee", "name": "REPARO", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "7", "type": "tax", "name": "RETENCION IVA", "amount": {"amount": 346351, "currency": "PYG"}}]}], "financialCode": "SN-12005-25-250541"}, {"id": "SIAF+SN-12005-25-250541+001-002-0004406+4432387", "sourceSystem": "SIAF", "value": {"currency": "PYG", "amount": 902851}, "date": "2025-06-10T00:00:00-04:00", "payer": {"id": "DNCP-SICP-CODE-1026", "name": "Comando de la Armada Uoc 3 / Ministerio de Defensa Nacional"}, "payee": {"name": "TRANS CENTER S.R.L.", "id": "PY-RUC-80016777-5"}, "requestDate": "2025-06-06T00:00:00-04:00", "finantialObligations": [{"id": "001-002-0004406", "bill": {"id": "001-002-0004406", "type": "FACTURA", "date": "2025-05-07T00:00:00-04:00", "amount": {"amount": 906280, "currency": "PYG"}}, "retentions": [{"id": "1", "type": "tax", "name": "IVA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "2", "type": "tax", "name": "RENTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "3", "type": "fee", "name": "MULTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "4", "type": "tax", "name": "RETENCION DNCP", "amount": {"amount": 3429, "currency": "PYG"}}, {"id": "5", "type": "fee", "name": "ISC", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "6", "type": "fee", "name": "REPARO", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "7", "type": "tax", "name": "RETENCION IVA", "amount": {"amount": 0, "currency": "PYG"}}]}], "financialCode": "SN-12005-25-250541"}, {"id": "SIAF+SN-12005-25-250541+001-002-0004532+4562810", "sourceSystem": "SIAF", "value": {"currency": "PYG", "amount": 35373464}, "date": "2026-04-14T00:00:00-04:00", "payer": {"id": "DNCP-SICP-CODE-1026", "name": "Comando de la Armada Uoc 3 / Ministerio de Defensa Nacional"}, "payee": {"name": "TRANS CENTER S.R.L.", "id": "PY-RUC-80016777-5"}, "requestDate": "2026-03-31T00:00:00-04:00", "finantialObligations": [{"id": "001-002-0004532", "bill": {"id": "001-002-0004532", "type": "FACTURA", "date": "2025-11-13T00:00:00-04:00", "amount": {"amount": 36908426, "currency": "PYG"}}, "retentions": [{"id": "1", "type": "tax", "name": "IVA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "2", "type": "tax", "name": "RENTA", "amount": {"amount": 1400513, "currency": "PYG"}}, {"id": "3", "type": "fee", "name": "MULTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "4", "type": "tax", "name": "RETENCION DNCP", "amount": {"amount": 134449, "currency": "PYG"}}, {"id": "5", "type": "fee", "name": "ISC", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "6", "type": "fee", "name": "REPARO", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "7", "type": "tax", "name": "RETENCION IVA", "amount": {"amount": 0, "currency": "PYG"}}]}], "financialCode": "SN-12005-25-250541"}, {"id": "SIAF+SN-12005-25-250541+001-002-0004506+4498147", "sourceSystem": "SIAF", "value": {"currency": "PYG", "amount": 2382733}, "date": "2025-11-05T00:00:00-04:00", "payer": {"id": "DNCP-SICP-CODE-1026", "name": "Comando de la Armada Uoc 3 / Ministerio de Defensa Nacional"}, "payee": {"name": "TRANS CENTER S.R.L.", "id": "PY-RUC-80016777-5"}, "requestDate": "2025-10-24T00:00:00-04:00", "finantialObligations": [{"id": "001-002-0004506", "bill": {"id": "001-002-0004506", "type": "FACTURA", "date": "2025-10-03T00:00:00-04:00", "amount": {"amount": 2486172, "currency": "PYG"}}, "retentions": [{"id": "1", "type": "tax", "name": "IVA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "2", "type": "tax", "name": "RENTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "3", "type": "fee", "name": "MULTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "4", "type": "tax", "name": "RETENCION DNCP", "amount": {"amount": 9060, "currency": "PYG"}}, {"id": "5", "type": "fee", "name": "ISC", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "6", "type": "fee", "name": "REPARO", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "7", "type": "tax", "name": "RETENCION IVA", "amount": {"amount": 0, "currency": "PYG"}}]}], "financialCode": "SN-12005-25-250541"}, {"id": "SIAF+SN-12005-25-250541+001-002-0004442+4458499", "sourceSystem": "SIAF", "value": {"currency": "PYG", "amount": 2627362}, "date": "2025-07-29T00:00:00-04:00", "payer": {"id": "DNCP-SICP-CODE-1026", "name": "Comando de la Armada Uoc 3 / Ministerio de Defensa Nacional"}, "payee": {"name": "TRANS CENTER S.R.L.", "id": "PY-RUC-80016777-5"}, "requestDate": "2025-07-11T00:00:00-04:00", "finantialObligations": [{"id": "001-002-0004442", "bill": {"id": "001-002-0004442", "type": "FACTURA", "date": "2025-07-01T00:00:00-04:00", "amount": {"amount": 2741179, "currency": "PYG"}}, "retentions": [{"id": "1", "type": "tax", "name": "IVA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "2", "type": "tax", "name": "RENTA", "amount": {"amount": 103848, "currency": "PYG"}}, {"id": "3", "type": "fee", "name": "MULTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "4", "type": "tax", "name": "RETENCION DNCP", "amount": {"amount": 9969, "currency": "PYG"}}, {"id": "5", "type": "fee", "name": "ISC", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "6", "type": "fee", "name": "REPARO", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "7", "type": "tax", "name": "RETENCION IVA", "amount": {"amount": 0, "currency": "PYG"}}]}], "financialCode": "SN-12005-25-250541"}, {"id": "SIAF+SN-12005-25-250541+001-002-0004462+4482366", "sourceSystem": "SIAF", "value": {"currency": "PYG", "amount": 33380463}, "date": "2025-10-01T00:00:00-04:00", "payer": {"id": "DNCP-SICP-CODE-1026", "name": "Comando de la Armada Uoc 3 / Ministerio de Defensa Nacional"}, "payee": {"name": "TRANS CENTER S.R.L.", "id": "PY-RUC-80016777-5"}, "requestDate": "2025-09-22T00:00:00-04:00", "finantialObligations": [{"id": "001-002-0004462", "bill": {"id": "001-002-0004462", "type": "FACTURA", "date": "2025-08-04T00:00:00-04:00", "amount": {"amount": 34833706, "currency": "PYG"}}, "retentions": [{"id": "1", "type": "tax", "name": "IVA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "2", "type": "tax", "name": "RENTA", "amount": {"amount": 1325952, "currency": "PYG"}}, {"id": "3", "type": "fee", "name": "MULTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "4", "type": "tax", "name": "RETENCION DNCP", "amount": {"amount": 127291, "currency": "PYG"}}, {"id": "5", "type": "fee", "name": "ISC", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "6", "type": "fee", "name": "REPARO", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "7", "type": "tax", "name": "RETENCION IVA", "amount": {"amount": 0, "currency": "PYG"}}]}], "financialCode": "SN-12005-25-250541"}, {"id": "SIAF+SN-12005-25-250541+001-002-0004456+4482365", "sourceSystem": "SIAF", "value": {"currency": "PYG", "amount": 45018056}, "date": "2025-10-01T00:00:00-04:00", "payer": {"id": "DNCP-SICP-CODE-1026", "name": "Comando de la Armada Uoc 3 / Ministerio de Defensa Nacional"}, "payee": {"name": "TRANS CENTER S.R.L.", "id": "PY-RUC-80016777-5"}, "requestDate": "2025-09-22T00:00:00-04:00", "finantialObligations": [{"id": "001-002-0004456", "bill": {"id": "001-002-0004456", "type": "FACTURA", "date": "2025-07-23T00:00:00-04:00", "amount": {"amount": 46977770, "currency": "PYG"}}, "retentions": [{"id": "1", "type": "tax", "name": "IVA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "2", "type": "tax", "name": "RENTA", "amount": {"amount": 1788060, "currency": "PYG"}}, {"id": "3", "type": "fee", "name": "MULTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "4", "type": "tax", "name": "RETENCION DNCP", "amount": {"amount": 171654, "currency": "PYG"}}, {"id": "5", "type": "fee", "name": "ISC", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "6", "type": "fee", "name": "REPARO", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "7", "type": "tax", "name": "RETENCION IVA", "amount": {"amount": 0, "currency": "PYG"}}]}], "financialCode": "SN-12005-25-250541"}, {"id": "SIAF+SN-12005-25-250541+001-002-0004401+4434782", "sourceSystem": "SIAF", "value": {"currency": "PYG", "amount": 33229537}, "date": "2025-06-17T00:00:00-04:00", "payer": {"id": "DNCP-SICP-CODE-1026", "name": "Comando de la Armada Uoc 3 / Ministerio de Defensa Nacional"}, "payee": {"name": "TRANS CENTER S.R.L.", "id": "PY-RUC-80016777-5"}, "requestDate": "2025-06-06T00:00:00-04:00", "finantialObligations": [{"id": "001-002-0004401", "bill": {"id": "001-002-0004401", "type": "FACTURA", "date": "2025-05-07T00:00:00-04:00", "amount": {"amount": 35209298, "currency": "PYG"}}, "retentions": [{"id": "1", "type": "tax", "name": "IVA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "2", "type": "tax", "name": "RENTA", "amount": {"amount": 1340261, "currency": "PYG"}}, {"id": "3", "type": "fee", "name": "MULTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "4", "type": "tax", "name": "RETENCION DNCP", "amount": {"amount": 128665, "currency": "PYG"}}, {"id": "5", "type": "fee", "name": "ISC", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "6", "type": "fee", "name": "REPARO", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "7", "type": "tax", "name": "RETENCION IVA", "amount": {"amount": 510835, "currency": "PYG"}}]}], "financialCode": "SN-12005-25-250541"}, {"id": "SIAF+SN-12005-25-250541+001-002-0004467+4480519", "sourceSystem": "SIAF", "value": {"currency": "PYG", "amount": 21682512}, "date": "2025-09-25T00:00:00-04:00", "payer": {"id": "DNCP-SICP-CODE-1026", "name": "Comando de la Armada Uoc 3 / Ministerio de Defensa Nacional"}, "payee": {"name": "TRANS CENTER S.R.L.", "id": "PY-RUC-80016777-5"}, "requestDate": "2025-09-22T00:00:00-04:00", "finantialObligations": [{"id": "001-002-0004467", "bill": {"id": "001-002-0004467", "type": "FACTURA", "date": "2025-08-11T00:00:00-04:00", "amount": {"amount": 22623553, "currency": "PYG"}}, "retentions": [{"id": "1", "type": "tax", "name": "IVA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "2", "type": "tax", "name": "RENTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "3", "type": "fee", "name": "MULTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "4", "type": "tax", "name": "RETENCION DNCP", "amount": {"amount": 82427, "currency": "PYG"}}, {"id": "5", "type": "fee", "name": "ISC", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "6", "type": "fee", "name": "REPARO", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "7", "type": "tax", "name": "RETENCION IVA", "amount": {"amount": 0, "currency": "PYG"}}]}], "financialCode": "SN-12005-25-250541"}, {"id": "SIAF+SN-12005-25-250541+001-002-0004482+4482368", "sourceSystem": "SIAF", "value": {"currency": "PYG", "amount": 42856456}, "date": "2025-10-01T00:00:00-04:00", "payer": {"id": "DNCP-SICP-CODE-1026", "name": "Comando de la Armada Uoc 3 / Ministerio de Defensa Nacional"}, "payee": {"name": "TRANS CENTER S.R.L.", "id": "PY-RUC-80016777-5"}, "requestDate": "2025-09-22T00:00:00-04:00", "finantialObligations": [{"id": "001-002-0004482", "bill": {"id": "001-002-0004482", "type": "FACTURA", "date": "2025-08-25T00:00:00-04:00", "amount": {"amount": 44721986, "currency": "PYG"}}, "retentions": [{"id": "1", "type": "tax", "name": "IVA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "2", "type": "tax", "name": "RENTA", "amount": {"amount": 1702126, "currency": "PYG"}}, {"id": "3", "type": "fee", "name": "MULTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "4", "type": "tax", "name": "RETENCION DNCP", "amount": {"amount": 163404, "currency": "PYG"}}, {"id": "5", "type": "fee", "name": "ISC", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "6", "type": "fee", "name": "REPARO", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "7", "type": "tax", "name": "RETENCION IVA", "amount": {"amount": 0, "currency": "PYG"}}]}], "financialCode": "SN-12005-25-250541"}, {"id": "SIAF+SN-12005-25-250541+001-002-0004450+4460504", "sourceSystem": "SIAF", "value": {"currency": "PYG", "amount": 936942}, "date": "2025-08-05T00:00:00-04:00", "payer": {"id": "DNCP-SICP-CODE-1026", "name": "Comando de la Armada Uoc 3 / Ministerio de Defensa Nacional"}, "payee": {"name": "TRANS CENTER S.R.L.", "id": "PY-RUC-80016777-5"}, "requestDate": "2025-07-30T00:00:00-04:00", "finantialObligations": [{"id": "001-002-0004450", "bill": {"id": "001-002-0004450", "type": "FACTURA", "date": "2025-07-17T00:00:00-04:00", "amount": {"amount": 954060, "currency": "PYG"}}, "retentions": [{"id": "1", "type": "tax", "name": "IVA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "2", "type": "tax", "name": "RENTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "3", "type": "fee", "name": "MULTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "4", "type": "tax", "name": "RETENCION DNCP", "amount": {"amount": 3489, "currency": "PYG"}}, {"id": "5", "type": "fee", "name": "ISC", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "6", "type": "fee", "name": "REPARO", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "7", "type": "tax", "name": "RETENCION IVA", "amount": {"amount": 13629, "currency": "PYG"}}]}], "financialCode": "SN-12005-25-250541"}, {"id": "SIAF+SN-12005-25-250541+001-002-0004498+4558638", "sourceSystem": "SIAF", "value": {"currency": "PYG", "amount": 18882163}, "date": "2026-04-07T00:00:00-04:00", "payer": {"id": "DNCP-SICP-CODE-1026", "name": "Comando de la Armada Uoc 3 / Ministerio de Defensa Nacional"}, "payee": {"name": "TRANS CENTER S.R.L.", "id": "PY-RUC-80016777-5"}, "requestDate": "2026-03-31T00:00:00-04:00", "finantialObligations": [{"id": "001-002-0004498", "bill": {"id": "001-002-0004498", "type": "FACTURA", "date": "2025-09-19T00:00:00-04:00", "amount": {"amount": 20010156, "currency": "PYG"}}, "retentions": [{"id": "1", "type": "tax", "name": "IVA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "2", "type": "tax", "name": "RENTA", "amount": {"amount": 761251, "currency": "PYG"}}, {"id": "3", "type": "fee", "name": "MULTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "4", "type": "tax", "name": "RETENCION DNCP", "amount": {"amount": 73080, "currency": "PYG"}}, {"id": "5", "type": "fee", "name": "ISC", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "6", "type": "fee", "name": "REPARO", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "7", "type": "tax", "name": "RETENCION IVA", "amount": {"amount": 293662, "currency": "PYG"}}]}], "financialCode": "SN-12005-25-250541"}, {"id": "SIAF+SN-12005-25-250541+001-002-0004414+4434786", "sourceSystem": "SIAF", "value": {"currency": "PYG", "amount": 1424726}, "date": "2025-06-17T00:00:00-04:00", "payer": {"id": "DNCP-SICP-CODE-1026", "name": "Comando de la Armada Uoc 3 / Ministerio de Defensa Nacional"}, "payee": {"name": "TRANS CENTER S.R.L.", "id": "PY-RUC-80016777-5"}, "requestDate": "2025-06-06T00:00:00-04:00", "finantialObligations": [{"id": "001-002-0004414", "bill": {"id": "001-002-0004414", "type": "FACTURA", "date": "2025-05-19T00:00:00-04:00", "amount": {"amount": 1455334, "currency": "PYG"}}, "retentions": [{"id": "1", "type": "tax", "name": "IVA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "2", "type": "tax", "name": "RENTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "3", "type": "fee", "name": "MULTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "4", "type": "tax", "name": "RETENCION DNCP", "amount": {"amount": 5486, "currency": "PYG"}}, {"id": "5", "type": "fee", "name": "ISC", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "6", "type": "fee", "name": "REPARO", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "7", "type": "tax", "name": "RETENCION IVA", "amount": {"amount": 25122, "currency": "PYG"}}]}], "financialCode": "SN-12005-25-250541"}, {"id": "SIAF+SN-12005-25-250541+001-002-0004323+4423781", "sourceSystem": "SIAF", "value": {"currency": "PYG", "amount": 1968239}, "date": "2025-05-13T00:00:00-04:00", "payer": {"id": "DNCP-SICP-CODE-1026", "name": "Comando de la Armada Uoc 3 / Ministerio de Defensa Nacional"}, "payee": {"name": "TRANS CENTER S.R.L.", "id": "PY-RUC-80016777-5"}, "requestDate": "2025-05-05T00:00:00-04:00", "finantialObligations": [{"id": "001-002-0004323", "bill": {"id": "001-002-0004323", "type": "FACTURA", "date": "2025-04-14T00:00:00-04:00", "amount": {"amount": 2009429, "currency": "PYG"}}, "retentions": [{"id": "1", "type": "tax", "name": "IVA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "2", "type": "tax", "name": "RENTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "3", "type": "fee", "name": "MULTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "4", "type": "tax", "name": "RETENCION DNCP", "amount": {"amount": 7590, "currency": "PYG"}}, {"id": "5", "type": "fee", "name": "ISC", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "6", "type": "fee", "name": "REPARO", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "7", "type": "tax", "name": "RETENCION IVA", "amount": {"amount": 33600, "currency": "PYG"}}]}], "financialCode": "SN-12005-25-250541"}, {"id": "SIAF+SN-12005-25-250541+001-002-0004424+4435635", "sourceSystem": "SIAF", "value": {"currency": "PYG", "amount": 3847261}, "date": "2025-06-19T00:00:00-04:00", "payer": {"id": "DNCP-SICP-CODE-1026", "name": "Comando de la Armada Uoc 3 / Ministerio de Defensa Nacional"}, "payee": {"name": "TRANS CENTER S.R.L.", "id": "PY-RUC-80016777-5"}, "requestDate": "2025-06-11T00:00:00-04:00", "finantialObligations": [{"id": "001-002-0004424", "bill": {"id": "001-002-0004424", "type": "FACTURA", "date": "2025-06-04T00:00:00-04:00", "amount": {"amount": 4081878, "currency": "PYG"}}, "retentions": [{"id": "1", "type": "tax", "name": "IVA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "2", "type": "tax", "name": "RENTA", "amount": {"amount": 154583, "currency": "PYG"}}, {"id": "3", "type": "fee", "name": "MULTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "4", "type": "tax", "name": "RETENCION DNCP", "amount": {"amount": 14840, "currency": "PYG"}}, {"id": "5", "type": "fee", "name": "ISC", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "6", "type": "fee", "name": "REPARO", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "7", "type": "tax", "name": "RETENCION IVA", "amount": {"amount": 65194, "currency": "PYG"}}]}], "financialCode": "SN-12005-25-250541"}, {"id": "SIAF+SN-12005-25-250541+001-002-0004454+4469773", "sourceSystem": "SIAF", "value": {"currency": "PYG", "amount": 2731210}, "date": "2025-09-02T00:00:00-04:00", "payer": {"id": "DNCP-SICP-CODE-1026", "name": "Comando de la Armada Uoc 3 / Ministerio de Defensa Nacional"}, "payee": {"name": "TRANS CENTER S.R.L.", "id": "PY-RUC-80016777-5"}, "requestDate": "2025-08-21T00:00:00-04:00", "finantialObligations": [{"id": "001-002-0004454", "bill": {"id": "001-002-0004454", "type": "FACTURA", "date": "2025-07-21T00:00:00-04:00", "amount": {"amount": 2741179, "currency": "PYG"}}, "retentions": [{"id": "1", "type": "tax", "name": "IVA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "2", "type": "tax", "name": "RENTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "3", "type": "fee", "name": "MULTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "4", "type": "tax", "name": "RETENCION DNCP", "amount": {"amount": 9969, "currency": "PYG"}}, {"id": "5", "type": "fee", "name": "ISC", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "6", "type": "fee", "name": "REPARO", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "7", "type": "tax", "name": "RETENCION IVA", "amount": {"amount": 0, "currency": "PYG"}}]}], "financialCode": "SN-12005-25-250541"}, {"id": "SIAF+SN-12005-25-250541+001-002-0004509+4496710", "sourceSystem": "SIAF", "value": {"currency": "PYG"}, "date": "2025-11-05T00:00:00-04:00", "payer": {"id": "DNCP-SICP-CODE-1026", "name": "Comando de la Armada Uoc 3 / Ministerio de Defensa Nacional"}, "payee": {"name": "TRANS CENTER S.R.L.", "id": "PY-RUC-80016777-5"}, "requestDate": "2025-10-27T00:00:00-04:00", "finantialObligations": [{"id": "001-002-0004509", "bill": {"id": "001-002-0004509", "type": "FACTURA", "date": "2025-10-06T00:00:00-04:00", "amount": {"amount": 3196146, "currency": "PYG"}}, "retentions": [{"id": "1", "type": "tax", "name": "IVA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "2", "type": "tax", "name": "RENTA", "amount": {"amount": 120876, "currency": "PYG"}}, {"id": "3", "type": "fee", "name": "MULTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "4", "type": "tax", "name": "RETENCION DNCP", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "5", "type": "fee", "name": "ISC", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "6", "type": "fee", "name": "REPARO", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "7", "type": "tax", "name": "RETENCION IVA", "amount": {"amount": 0, "currency": "PYG"}}]}], "financialCode": "SN-12005-25-250541"}, {"id": "SIAF+SN-12005-25-250541+001-002-0004407+4434784", "sourceSystem": "SIAF", "value": {"currency": "PYG", "amount": 2725171}, "date": "2025-06-17T00:00:00-04:00", "payer": {"id": "DNCP-SICP-CODE-1026", "name": "Comando de la Armada Uoc 3 / Ministerio de Defensa Nacional"}, "payee": {"name": "TRANS CENTER S.R.L.", "id": "PY-RUC-80016777-5"}, "requestDate": "2025-06-06T00:00:00-04:00", "finantialObligations": [{"id": "001-002-0004407", "bill": {"id": "001-002-0004407", "type": "FACTURA", "date": "2025-05-07T00:00:00-04:00", "amount": {"amount": 2779745, "currency": "PYG"}}, "retentions": [{"id": "1", "type": "tax", "name": "IVA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "2", "type": "tax", "name": "RENTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "3", "type": "fee", "name": "MULTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "4", "type": "tax", "name": "RETENCION DNCP", "amount": {"amount": 10532, "currency": "PYG"}}, {"id": "5", "type": "fee", "name": "ISC", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "6", "type": "fee", "name": "REPARO", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "7", "type": "tax", "name": "RETENCION IVA", "amount": {"amount": 44042, "currency": "PYG"}}]}], "financialCode": "SN-12005-25-250541"}, {"id": "SIAF+SN-12005-25-250541+001-002-0004501+4495747", "sourceSystem": "SIAF", "value": {"currency": "PYG", "amount": 560951}, "date": "2025-11-04T00:00:00-04:00", "payer": {"id": "DNCP-SICP-CODE-1026", "name": "Comando de la Armada Uoc 3 / Ministerio de Defensa Nacional"}, "payee": {"name": "TRANS CENTER S.R.L.", "id": "PY-RUC-80016777-5"}, "requestDate": "2025-10-31T00:00:00-04:00", "finantialObligations": [{"id": "001-002-0004501", "bill": {"id": "001-002-0004501", "type": "FACTURA", "date": "2025-09-25T00:00:00-04:00", "amount": {"amount": 563010, "currency": "PYG"}}, "retentions": [{"id": "1", "type": "tax", "name": "IVA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "2", "type": "tax", "name": "RENTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "3", "type": "fee", "name": "MULTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "4", "type": "tax", "name": "RETENCION DNCP", "amount": {"amount": 2059, "currency": "PYG"}}, {"id": "5", "type": "fee", "name": "ISC", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "6", "type": "fee", "name": "REPARO", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "7", "type": "tax", "name": "RETENCION IVA", "amount": {"amount": 0, "currency": "PYG"}}]}], "financialCode": "SN-12005-25-250541"}, {"id": "SIAF+SN-12005-25-250541+001-002-0004443+4456632", "sourceSystem": "SIAF", "value": {"currency": "PYG"}, "date": "2025-07-24T00:00:00-04:00", "payer": {"id": "DNCP-SICP-CODE-1026", "name": "Comando de la Armada Uoc 3 / Ministerio de Defensa Nacional"}, "payee": {"name": "TRANS CENTER S.R.L.", "id": "PY-RUC-80016777-5"}, "requestDate": "2025-07-15T00:00:00-04:00", "finantialObligations": [{"id": "001-002-0004443", "bill": {"id": "001-002-0004443", "type": "FACTURA", "date": "2025-07-01T00:00:00-04:00", "amount": {"amount": 822211, "currency": "PYG"}}, "retentions": [{"id": "1", "type": "tax", "name": "IVA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "2", "type": "tax", "name": "RENTA", "amount": {"amount": 31125, "currency": "PYG"}}, {"id": "3", "type": "fee", "name": "MULTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "4", "type": "tax", "name": "RETENCION DNCP", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "5", "type": "fee", "name": "ISC", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "6", "type": "fee", "name": "REPARO", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "7", "type": "tax", "name": "RETENCION IVA", "amount": {"amount": 0, "currency": "PYG"}}]}], "financialCode": "SN-12005-25-250541"}, {"id": "SIAF+SN-12005-25-250541+001-002-0004457+4480336", "sourceSystem": "SIAF", "value": {"currency": "PYG"}, "date": "2025-09-25T00:00:00-04:00", "payer": {"id": "DNCP-SICP-CODE-1026", "name": "Comando de la Armada Uoc 3 / Ministerio de Defensa Nacional"}, "payee": {"name": "TRANS CENTER S.R.L.", "id": "PY-RUC-80016777-5"}, "requestDate": "2025-09-22T00:00:00-04:00", "finantialObligations": [{"id": "001-002-0004457", "bill": {"id": "001-002-0004457", "type": "FACTURA", "date": "2025-07-25T00:00:00-04:00", "amount": {"amount": 980876, "currency": "PYG"}}, "retentions": [{"id": "1", "type": "tax", "name": "IVA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "2", "type": "tax", "name": "RENTA", "amount": {"amount": 37104, "currency": "PYG"}}, {"id": "3", "type": "fee", "name": "MULTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "4", "type": "tax", "name": "RETENCION DNCP", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "5", "type": "fee", "name": "ISC", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "6", "type": "fee", "name": "REPARO", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "7", "type": "tax", "name": "RETENCION IVA", "amount": {"amount": 0, "currency": "PYG"}}]}], "financialCode": "SN-12005-25-250541"}, {"id": "SIAF+SN-12005-25-250541+001-002-0004515+4503212", "sourceSystem": "SIAF", "value": {"currency": "PYG", "amount": 12268508}, "date": "2025-11-10T00:00:00-04:00", "payer": {"id": "DNCP-SICP-CODE-1026", "name": "Comando de la Armada Uoc 3 / Ministerio de Defensa Nacional"}, "payee": {"name": "TRANS CENTER S.R.L.", "id": "PY-RUC-80016777-5"}, "requestDate": "2025-10-31T00:00:00-04:00", "finantialObligations": [{"id": "001-002-0004515", "bill": {"id": "001-002-0004515", "type": "FACTURA", "date": "2025-10-13T00:00:00-04:00", "amount": {"amount": 12802588, "currency": "PYG"}}, "retentions": [{"id": "1", "type": "tax", "name": "IVA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "2", "type": "tax", "name": "RENTA", "amount": {"amount": 487299, "currency": "PYG"}}, {"id": "3", "type": "fee", "name": "MULTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "4", "type": "tax", "name": "RETENCION DNCP", "amount": {"amount": 46781, "currency": "PYG"}}, {"id": "5", "type": "fee", "name": "ISC", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "6", "type": "fee", "name": "REPARO", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "7", "type": "tax", "name": "RETENCION IVA", "amount": {"amount": 0, "currency": "PYG"}}]}], "financialCode": "SN-12005-25-250541"}, {"id": "SIAF+SN-12005-25-250541+001-002-0004321+4423780", "sourceSystem": "SIAF", "value": {"currency": "PYG", "amount": 6473416}, "date": "2025-05-13T00:00:00-04:00", "payer": {"id": "DNCP-SICP-CODE-1026", "name": "Comando de la Armada Uoc 3 / Ministerio de Defensa Nacional"}, "payee": {"name": "TRANS CENTER S.R.L.", "id": "PY-RUC-80016777-5"}, "requestDate": "2025-05-05T00:00:00-04:00", "finantialObligations": [{"id": "001-002-0004321", "bill": {"id": "001-002-0004321", "type": "FACTURA", "date": "2025-04-08T00:00:00-04:00", "amount": {"amount": 6868398, "currency": "PYG"}}, "retentions": [{"id": "1", "type": "tax", "name": "IVA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "2", "type": "tax", "name": "RENTA", "amount": {"amount": 260078, "currency": "PYG"}}, {"id": "3", "type": "fee", "name": "MULTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "4", "type": "tax", "name": "RETENCION DNCP", "amount": {"amount": 24967, "currency": "PYG"}}, {"id": "5", "type": "fee", "name": "ISC", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "6", "type": "fee", "name": "REPARO", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "7", "type": "tax", "name": "RETENCION IVA", "amount": {"amount": 109937, "currency": "PYG"}}]}], "financialCode": "SN-12005-25-250541"}, {"id": "SIAF+SN-12005-25-250541+001-002-0004467+4480337", "sourceSystem": "SIAF", "value": {"currency": "PYG"}, "date": "2025-09-25T00:00:00-04:00", "payer": {"id": "DNCP-SICP-CODE-1026", "name": "Comando de la Armada Uoc 3 / Ministerio de Defensa Nacional"}, "payee": {"name": "TRANS CENTER S.R.L.", "id": "PY-RUC-80016777-5"}, "requestDate": "2025-09-22T00:00:00-04:00", "finantialObligations": [{"id": "001-002-0004467", "bill": {"id": "001-002-0004467", "type": "FACTURA", "date": "2025-08-11T00:00:00-04:00", "amount": {"amount": 22623553, "currency": "PYG"}}, "retentions": [{"id": "1", "type": "tax", "name": "IVA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "2", "type": "tax", "name": "RENTA", "amount": {"amount": 858614, "currency": "PYG"}}, {"id": "3", "type": "fee", "name": "MULTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "4", "type": "tax", "name": "RETENCION DNCP", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "5", "type": "fee", "name": "ISC", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "6", "type": "fee", "name": "REPARO", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "7", "type": "tax", "name": "RETENCION IVA", "amount": {"amount": 0, "currency": "PYG"}}]}], "financialCode": "SN-12005-25-250541"}, {"id": "SIAF+SN-12005-25-250541+001-002-0004481+4482367", "sourceSystem": "SIAF", "value": {"currency": "PYG", "amount": 2575873}, "date": "2025-10-01T00:00:00-04:00", "payer": {"id": "DNCP-SICP-CODE-1026", "name": "Comando de la Armada Uoc 3 / Ministerio de Defensa Nacional"}, "payee": {"name": "TRANS CENTER S.R.L.", "id": "PY-RUC-80016777-5"}, "requestDate": "2025-09-22T00:00:00-04:00", "finantialObligations": [{"id": "001-002-0004481", "bill": {"id": "001-002-0004481", "type": "FACTURA", "date": "2025-08-28T00:00:00-04:00", "amount": {"amount": 2687447, "currency": "PYG"}}, "retentions": [{"id": "1", "type": "tax", "name": "IVA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "2", "type": "tax", "name": "RENTA", "amount": {"amount": 101801, "currency": "PYG"}}, {"id": "3", "type": "fee", "name": "MULTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "4", "type": "tax", "name": "RETENCION DNCP", "amount": {"amount": 9773, "currency": "PYG"}}, {"id": "5", "type": "fee", "name": "ISC", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "6", "type": "fee", "name": "REPARO", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "7", "type": "tax", "name": "RETENCION IVA", "amount": {"amount": 0, "currency": "PYG"}}]}], "financialCode": "SN-12005-25-250541"}, {"id": "SIAF+SN-12005-25-250541+001-002-0004441+4457061", "sourceSystem": "SIAF", "value": {"currency": "PYG", "amount": 21106573}, "date": "2025-07-24T00:00:00-04:00", "payer": {"id": "DNCP-SICP-CODE-1026", "name": "Comando de la Armada Uoc 3 / Ministerio de Defensa Nacional"}, "payee": {"name": "TRANS CENTER S.R.L.", "id": "PY-RUC-80016777-5"}, "requestDate": "2025-07-15T00:00:00-04:00", "finantialObligations": [{"id": "001-002-0004441", "bill": {"id": "001-002-0004441", "type": "FACTURA", "date": "2025-07-01T00:00:00-04:00", "amount": {"amount": 22381513, "currency": "PYG"}}, "retentions": [{"id": "1", "type": "tax", "name": "IVA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "2", "type": "tax", "name": "RENTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "3", "type": "fee", "name": "MULTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "4", "type": "tax", "name": "RETENCION DNCP", "amount": {"amount": 81542, "currency": "PYG"}}, {"id": "5", "type": "fee", "name": "ISC", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "6", "type": "fee", "name": "REPARO", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "7", "type": "tax", "name": "RETENCION IVA", "amount": {"amount": 0, "currency": "PYG"}}]}], "financialCode": "SN-12005-25-250541"}, {"id": "SIAF+SN-12005-25-250541+001-002-0004529+4558640", "sourceSystem": "SIAF", "value": {"currency": "PYG", "amount": 7203480}, "date": "2026-04-07T00:00:00-04:00", "payer": {"id": "DNCP-SICP-CODE-1026", "name": "Comando de la Armada Uoc 3 / Ministerio de Defensa Nacional"}, "payee": {"name": "TRANS CENTER S.R.L.", "id": "PY-RUC-80016777-5"}, "requestDate": "2026-03-31T00:00:00-04:00", "finantialObligations": [{"id": "001-002-0004529", "bill": {"id": "001-002-0004529", "type": "FACTURA", "date": "2025-11-07T00:00:00-04:00", "amount": {"amount": 7665740, "currency": "PYG"}}, "retentions": [{"id": "1", "type": "tax", "name": "IVA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "2", "type": "tax", "name": "RENTA", "amount": {"amount": 286924, "currency": "PYG"}}, {"id": "3", "type": "fee", "name": "MULTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "4", "type": "tax", "name": "RETENCION DNCP", "amount": {"amount": 27545, "currency": "PYG"}}, {"id": "5", "type": "fee", "name": "ISC", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "6", "type": "fee", "name": "REPARO", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "7", "type": "tax", "name": "RETENCION IVA", "amount": {"amount": 147791, "currency": "PYG"}}]}], "financialCode": "SN-12005-25-250541"}, {"id": "SIAF+SN-12005-25-250541+001-002-0004488+4482369", "sourceSystem": "SIAF", "value": {"currency": "PYG", "amount": 5361234}, "date": "2025-10-01T00:00:00-04:00", "payer": {"id": "DNCP-SICP-CODE-1026", "name": "Comando de la Armada Uoc 3 / Ministerio de Defensa Nacional"}, "payee": {"name": "TRANS CENTER S.R.L.", "id": "PY-RUC-80016777-5"}, "requestDate": "2025-09-23T00:00:00-04:00", "finantialObligations": [{"id": "001-002-0004488", "bill": {"id": "001-002-0004488", "type": "FACTURA", "date": "2025-09-04T00:00:00-04:00", "amount": {"amount": 5593248, "currency": "PYG"}}, "retentions": [{"id": "1", "type": "tax", "name": "IVA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "2", "type": "tax", "name": "RENTA", "amount": {"amount": 211692, "currency": "PYG"}}, {"id": "3", "type": "fee", "name": "MULTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "4", "type": "tax", "name": "RETENCION DNCP", "amount": {"amount": 20322, "currency": "PYG"}}, {"id": "5", "type": "fee", "name": "ISC", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "6", "type": "fee", "name": "REPARO", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "7", "type": "tax", "name": "RETENCION IVA", "amount": {"amount": 0, "currency": "PYG"}}]}], "financialCode": "SN-12005-25-250541"}, {"id": "SIAF+SN-12005-25-250541+001-002-0004521+4511985", "sourceSystem": "SIAF", "value": {"currency": "PYG", "amount": 631684}, "date": "2025-12-02T00:00:00-04:00", "payer": {"id": "DNCP-SICP-CODE-1026", "name": "Comando de la Armada Uoc 3 / Ministerio de Defensa Nacional"}, "payee": {"name": "TRANS CENTER S.R.L.", "id": "PY-RUC-80016777-5"}, "requestDate": "2025-11-25T00:00:00-04:00", "finantialObligations": [{"id": "001-002-0004521", "bill": {"id": "001-002-0004521", "type": "FACTURA", "date": "2025-10-28T00:00:00-04:00", "amount": {"amount": 633984, "currency": "PYG"}}, "retentions": [{"id": "1", "type": "tax", "name": "IVA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "2", "type": "tax", "name": "RENTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "3", "type": "fee", "name": "MULTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "4", "type": "tax", "name": "RETENCION DNCP", "amount": {"amount": 2300, "currency": "PYG"}}, {"id": "5", "type": "fee", "name": "ISC", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "6", "type": "fee", "name": "REPARO", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "7", "type": "tax", "name": "RETENCION IVA", "amount": {"amount": 0, "currency": "PYG"}}]}], "financialCode": "SN-12005-25-250541"}, {"id": "SIAF+SN-12005-25-250541+001-002-0004427+4435636", "sourceSystem": "SIAF", "value": {"currency": "PYG", "amount": 705990}, "date": "2025-06-19T00:00:00-04:00", "payer": {"id": "DNCP-SICP-CODE-1026", "name": "Comando de la Armada Uoc 3 / Ministerio de Defensa Nacional"}, "payee": {"name": "TRANS CENTER S.R.L.", "id": "PY-RUC-80016777-5"}, "requestDate": "2025-06-11T00:00:00-04:00", "finantialObligations": [{"id": "001-002-0004427", "bill": {"id": "001-002-0004427", "type": "FACTURA", "date": "2025-06-09T00:00:00-04:00", "amount": {"amount": 708690, "currency": "PYG"}}, "retentions": [{"id": "1", "type": "tax", "name": "IVA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "2", "type": "tax", "name": "RENTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "3", "type": "fee", "name": "MULTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "4", "type": "tax", "name": "RETENCION DNCP", "amount": {"amount": 2700, "currency": "PYG"}}, {"id": "5", "type": "fee", "name": "ISC", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "6", "type": "fee", "name": "REPARO", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "7", "type": "tax", "name": "RETENCION IVA", "amount": {"amount": 0, "currency": "PYG"}}]}], "financialCode": "SN-12005-25-250541"}, {"id": "SIAF+SN-12005-25-250541+001-002-0004321+4422748", "sourceSystem": "SIAF", "value": {"currency": "PYG", "amount": 6473416}, "date": "2025-05-13T00:00:00-04:00", "payer": {"id": "DNCP-SICP-CODE-1026", "name": "Comando de la Armada Uoc 3 / Ministerio de Defensa Nacional"}, "payee": {"name": "TRANS CENTER S.R.L.", "id": "PY-RUC-80016777-5"}, "requestDate": "2025-05-05T00:00:00-04:00", "finantialObligations": [{"id": "001-002-0004321", "bill": {"id": "001-002-0004321", "type": "FACTURA", "date": "2025-04-08T00:00:00-04:00", "amount": {"amount": 6868398, "currency": "PYG"}}, "retentions": [{"id": "1", "type": "tax", "name": "IVA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "2", "type": "tax", "name": "RENTA", "amount": {"amount": 260078, "currency": "PYG"}}, {"id": "3", "type": "fee", "name": "MULTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "4", "type": "tax", "name": "RETENCION DNCP", "amount": {"amount": 24967, "currency": "PYG"}}, {"id": "5", "type": "fee", "name": "ISC", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "6", "type": "fee", "name": "REPARO", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "7", "type": "tax", "name": "RETENCION IVA", "amount": {"amount": 109937, "currency": "PYG"}}]}], "financialCode": "SN-12005-25-250541"}, {"id": "SIAF+SN-12005-25-250541+001-002-0004503+4496708", "sourceSystem": "SIAF", "value": {"currency": "PYG"}, "date": "2025-11-05T00:00:00-04:00", "payer": {"id": "DNCP-SICP-CODE-1026", "name": "Comando de la Armada Uoc 3 / Ministerio de Defensa Nacional"}, "payee": {"name": "TRANS CENTER S.R.L.", "id": "PY-RUC-80016777-5"}, "requestDate": "2025-10-27T00:00:00-04:00", "finantialObligations": [{"id": "001-002-0004503", "bill": {"id": "001-002-0004503", "type": "FACTURA", "date": "2025-09-30T00:00:00-04:00", "amount": {"amount": 19034031, "currency": "PYG"}}, "retentions": [{"id": "1", "type": "tax", "name": "IVA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "2", "type": "tax", "name": "RENTA", "amount": {"amount": 724468, "currency": "PYG"}}, {"id": "3", "type": "fee", "name": "MULTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "4", "type": "tax", "name": "RETENCION DNCP", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "5", "type": "fee", "name": "ISC", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "6", "type": "fee", "name": "REPARO", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "7", "type": "tax", "name": "RETENCION IVA", "amount": {"amount": 0, "currency": "PYG"}}]}], "financialCode": "SN-12005-25-250541"}, {"id": "SIAF+SN-12005-25-250541+001-002-0004413+4434785", "sourceSystem": "SIAF", "value": {"currency": "PYG", "amount": 3644596}, "date": "2025-06-17T00:00:00-04:00", "payer": {"id": "DNCP-SICP-CODE-1026", "name": "Comando de la Armada Uoc 3 / Ministerio de Defensa Nacional"}, "payee": {"name": "TRANS CENTER S.R.L.", "id": "PY-RUC-80016777-5"}, "requestDate": "2025-06-06T00:00:00-04:00", "finantialObligations": [{"id": "001-002-0004413", "bill": {"id": "001-002-0004413", "type": "FACTURA", "date": "2025-05-13T00:00:00-04:00", "amount": {"amount": 3867666, "currency": "PYG"}}, "retentions": [{"id": "1", "type": "tax", "name": "IVA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "2", "type": "tax", "name": "RENTA", "amount": {"amount": 146351, "currency": "PYG"}}, {"id": "3", "type": "fee", "name": "MULTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "4", "type": "tax", "name": "RETENCION DNCP", "amount": {"amount": 14050, "currency": "PYG"}}, {"id": "5", "type": "fee", "name": "ISC", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "6", "type": "fee", "name": "REPARO", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "7", "type": "tax", "name": "RETENCION IVA", "amount": {"amount": 62669, "currency": "PYG"}}]}], "financialCode": "SN-12005-25-250541"}, {"id": "SIAF+SN-12005-25-250541+001-002-0004497+4562808", "sourceSystem": "SIAF", "value": {"currency": "PYG", "amount": 21463462}, "date": "2026-04-14T00:00:00-04:00", "payer": {"id": "DNCP-SICP-CODE-1026", "name": "Comando de la Armada Uoc 3 / Ministerio de Defensa Nacional"}, "payee": {"name": "TRANS CENTER S.R.L.", "id": "PY-RUC-80016777-5"}, "requestDate": "2026-03-31T00:00:00-04:00", "finantialObligations": [{"id": "001-002-0004497", "bill": {"id": "001-002-0004497", "type": "FACTURA", "date": "2025-09-15T00:00:00-04:00", "amount": {"amount": 22394958, "currency": "PYG"}}, "retentions": [{"id": "1", "type": "tax", "name": "IVA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "2", "type": "tax", "name": "RENTA", "amount": {"amount": 849905, "currency": "PYG"}}, {"id": "3", "type": "fee", "name": "MULTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "4", "type": "tax", "name": "RETENCION DNCP", "amount": {"amount": 81591, "currency": "PYG"}}, {"id": "5", "type": "fee", "name": "ISC", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "6", "type": "fee", "name": "REPARO", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "7", "type": "tax", "name": "RETENCION IVA", "amount": {"amount": 0, "currency": "PYG"}}]}], "financialCode": "SN-12005-25-250541"}, {"id": "SIAF+SN-12005-25-250541+001-002-0004434+4469770", "sourceSystem": "SIAF", "value": {"currency": "PYG", "amount": 29928585}, "date": "2025-09-02T00:00:00-04:00", "payer": {"id": "DNCP-SICP-CODE-1026", "name": "Comando de la Armada Uoc 3 / Ministerio de Defensa Nacional"}, "payee": {"name": "TRANS CENTER S.R.L.", "id": "PY-RUC-80016777-5"}, "requestDate": "2025-08-20T00:00:00-04:00", "finantialObligations": [{"id": "001-002-0004434", "bill": {"id": "001-002-0004434", "type": "FACTURA", "date": "2025-06-20T00:00:00-04:00", "amount": {"amount": 31712386, "currency": "PYG"}}, "retentions": [{"id": "1", "type": "tax", "name": "IVA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "2", "type": "tax", "name": "RENTA", "amount": {"amount": 1207045, "currency": "PYG"}}, {"id": "3", "type": "fee", "name": "MULTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "4", "type": "tax", "name": "RETENCION DNCP", "amount": {"amount": 115876, "currency": "PYG"}}, {"id": "5", "type": "fee", "name": "ISC", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "6", "type": "fee", "name": "REPARO", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "7", "type": "tax", "name": "RETENCION IVA", "amount": {"amount": 460880, "currency": "PYG"}}]}], "financialCode": "SN-12005-25-250541"}, {"id": "SIAF+SN-12005-25-250541+001-002-0004486+4480339", "sourceSystem": "SIAF", "value": {"currency": "PYG"}, "date": "2025-09-25T00:00:00-04:00", "payer": {"id": "DNCP-SICP-CODE-1026", "name": "Comando de la Armada Uoc 3 / Ministerio de Defensa Nacional"}, "payee": {"name": "TRANS CENTER S.R.L.", "id": "PY-RUC-80016777-5"}, "requestDate": "2025-09-22T00:00:00-04:00", "finantialObligations": [{"id": "001-002-0004486", "bill": {"id": "001-002-0004486", "type": "FACTURA", "date": "2025-09-02T00:00:00-04:00", "amount": {"amount": 1221810, "currency": "PYG"}}, "retentions": [{"id": "1", "type": "tax", "name": "IVA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "2", "type": "tax", "name": "RENTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "3", "type": "fee", "name": "MULTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "4", "type": "tax", "name": "RETENCION DNCP", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "5", "type": "fee", "name": "ISC", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "6", "type": "fee", "name": "REPARO", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "7", "type": "tax", "name": "RETENCION IVA", "amount": {"amount": 20094, "currency": "PYG"}}]}], "financialCode": "SN-12005-25-250541"}, {"id": "SIAF+SN-12005-25-250541+001-002-0004436+4458498", "sourceSystem": "SIAF", "value": {"currency": "PYG", "amount": 4814287}, "date": "2025-07-29T00:00:00-04:00", "payer": {"id": "DNCP-SICP-CODE-1026", "name": "Comando de la Armada Uoc 3 / Ministerio de Defensa Nacional"}, "payee": {"name": "TRANS CENTER S.R.L.", "id": "PY-RUC-80016777-5"}, "requestDate": "2025-07-11T00:00:00-04:00", "finantialObligations": [{"id": "001-002-0004436", "bill": {"id": "001-002-0004436", "type": "FACTURA", "date": "2025-06-25T00:00:00-04:00", "amount": {"amount": 5022834, "currency": "PYG"}}, "retentions": [{"id": "1", "type": "tax", "name": "IVA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "2", "type": "tax", "name": "RENTA", "amount": {"amount": 190280, "currency": "PYG"}}, {"id": "3", "type": "fee", "name": "MULTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "4", "type": "tax", "name": "RETENCION DNCP", "amount": {"amount": 18267, "currency": "PYG"}}, {"id": "5", "type": "fee", "name": "ISC", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "6", "type": "fee", "name": "REPARO", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "7", "type": "tax", "name": "RETENCION IVA", "amount": {"amount": 0, "currency": "PYG"}}]}], "financialCode": "SN-12005-25-250541"}, {"id": "SIAF+SN-12005-25-250541+001-002-0004457+4480518", "sourceSystem": "SIAF", "value": {"currency": "PYG", "amount": 940210}, "date": "2025-09-25T00:00:00-04:00", "payer": {"id": "DNCP-SICP-CODE-1026", "name": "Comando de la Armada Uoc 3 / Ministerio de Defensa Nacional"}, "payee": {"name": "TRANS CENTER S.R.L.", "id": "PY-RUC-80016777-5"}, "requestDate": "2025-09-22T00:00:00-04:00", "finantialObligations": [{"id": "001-002-0004457", "bill": {"id": "001-002-0004457", "type": "FACTURA", "date": "2025-07-25T00:00:00-04:00", "amount": {"amount": 980876, "currency": "PYG"}}, "retentions": [{"id": "1", "type": "tax", "name": "IVA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "2", "type": "tax", "name": "RENTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "3", "type": "fee", "name": "MULTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "4", "type": "tax", "name": "RETENCION DNCP", "amount": {"amount": 3562, "currency": "PYG"}}, {"id": "5", "type": "fee", "name": "ISC", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "6", "type": "fee", "name": "REPARO", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "7", "type": "tax", "name": "RETENCION IVA", "amount": {"amount": 0, "currency": "PYG"}}]}], "financialCode": "SN-12005-25-250541"}, {"id": "SIAF+SN-12005-25-250541+001-002-0004513+4495750", "sourceSystem": "SIAF", "value": {"currency": "PYG", "amount": 589935}, "date": "2025-11-04T00:00:00-04:00", "payer": {"id": "DNCP-SICP-CODE-1026", "name": "Comando de la Armada Uoc 3 / Ministerio de Defensa Nacional"}, "payee": {"name": "TRANS CENTER S.R.L.", "id": "PY-RUC-80016777-5"}, "requestDate": "2025-10-31T00:00:00-04:00", "finantialObligations": [{"id": "001-002-0004513", "bill": {"id": "001-002-0004513", "type": "FACTURA", "date": "2025-10-09T00:00:00-04:00", "amount": {"amount": 592100, "currency": "PYG"}}, "retentions": [{"id": "1", "type": "tax", "name": "IVA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "2", "type": "tax", "name": "RENTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "3", "type": "fee", "name": "MULTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "4", "type": "tax", "name": "RETENCION DNCP", "amount": {"amount": 2165, "currency": "PYG"}}, {"id": "5", "type": "fee", "name": "ISC", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "6", "type": "fee", "name": "REPARO", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "7", "type": "tax", "name": "RETENCION IVA", "amount": {"amount": 0, "currency": "PYG"}}]}], "financialCode": "SN-12005-25-250541"}, {"id": "SIAF+SN-12005-25-250541+001-002-0004490+4496707", "sourceSystem": "SIAF", "value": {"currency": "PYG"}, "date": "2025-11-05T00:00:00-04:00", "payer": {"id": "DNCP-SICP-CODE-1026", "name": "Comando de la Armada Uoc 3 / Ministerio de Defensa Nacional"}, "payee": {"name": "TRANS CENTER S.R.L.", "id": "PY-RUC-80016777-5"}, "requestDate": "2025-10-24T00:00:00-04:00", "finantialObligations": [{"id": "001-002-0004490", "bill": {"id": "001-002-0004490", "type": "FACTURA", "date": "2025-09-09T00:00:00-04:00", "amount": {"amount": 37089490, "currency": "PYG"}}, "retentions": [{"id": "1", "type": "tax", "name": "IVA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "2", "type": "tax", "name": "RENTA", "amount": {"amount": 1411887, "currency": "PYG"}}, {"id": "3", "type": "fee", "name": "MULTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "4", "type": "tax", "name": "RETENCION DNCP", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "5", "type": "fee", "name": "ISC", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "6", "type": "fee", "name": "REPARO", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "7", "type": "tax", "name": "RETENCION IVA", "amount": {"amount": 0, "currency": "PYG"}}]}], "financialCode": "SN-12005-25-250541"}, {"id": "SIAF+SN-12005-25-250541+001-002-0004443+4457062", "sourceSystem": "SIAF", "value": {"currency": "PYG", "amount": 788098}, "date": "2025-07-24T00:00:00-04:00", "payer": {"id": "DNCP-SICP-CODE-1026", "name": "Comando de la Armada Uoc 3 / Ministerio de Defensa Nacional"}, "payee": {"name": "TRANS CENTER S.R.L.", "id": "PY-RUC-80016777-5"}, "requestDate": "2025-07-15T00:00:00-04:00", "finantialObligations": [{"id": "001-002-0004443", "bill": {"id": "001-002-0004443", "type": "FACTURA", "date": "2025-07-01T00:00:00-04:00", "amount": {"amount": 822211, "currency": "PYG"}}, "retentions": [{"id": "1", "type": "tax", "name": "IVA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "2", "type": "tax", "name": "RENTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "3", "type": "fee", "name": "MULTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "4", "type": "tax", "name": "RETENCION DNCP", "amount": {"amount": 2988, "currency": "PYG"}}, {"id": "5", "type": "fee", "name": "ISC", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "6", "type": "fee", "name": "REPARO", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "7", "type": "tax", "name": "RETENCION IVA", "amount": {"amount": 0, "currency": "PYG"}}]}], "financialCode": "SN-12005-25-250541"}, {"id": "SIAF+SN-12005-25-250541+001-002-0004556+4558642", "sourceSystem": "SIAF", "value": {"currency": "PYG", "amount": 5267663}, "date": "2026-04-07T00:00:00-04:00", "payer": {"id": "DNCP-SICP-CODE-1026", "name": "Comando de la Armada Uoc 3 / Ministerio de Defensa Nacional"}, "payee": {"name": "TRANS CENTER S.R.L.", "id": "PY-RUC-80016777-5"}, "requestDate": "2026-03-31T00:00:00-04:00", "finantialObligations": [{"id": "001-002-0004556", "bill": {"id": "001-002-0004556", "type": "FACTURA", "date": "2025-12-17T00:00:00-04:00", "amount": {"amount": 5495304, "currency": "PYG"}}, "retentions": [{"id": "1", "type": "tax", "name": "IVA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "2", "type": "tax", "name": "RENTA", "amount": {"amount": 207702, "currency": "PYG"}}, {"id": "3", "type": "fee", "name": "MULTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "4", "type": "tax", "name": "RETENCION DNCP", "amount": {"amount": 19939, "currency": "PYG"}}, {"id": "5", "type": "fee", "name": "ISC", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "6", "type": "fee", "name": "REPARO", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "7", "type": "tax", "name": "RETENCION IVA", "amount": {"amount": 0, "currency": "PYG"}}]}], "financialCode": "SN-12005-25-250541"}, {"id": "SIAF+SN-12005-25-250541+001-002-0004422+4469768", "sourceSystem": "SIAF", "value": {"currency": "PYG", "amount": 29728099}, "date": "2025-09-02T00:00:00-04:00", "payer": {"id": "DNCP-SICP-CODE-1026", "name": "Comando de la Armada Uoc 3 / Ministerio de Defensa Nacional"}, "payee": {"name": "TRANS CENTER S.R.L.", "id": "PY-RUC-80016777-5"}, "requestDate": "2025-08-21T00:00:00-04:00", "finantialObligations": [{"id": "001-002-0004422", "bill": {"id": "001-002-0004422", "type": "FACTURA", "date": "2025-06-03T00:00:00-04:00", "amount": {"amount": 31499998, "currency": "PYG"}}, "retentions": [{"id": "1", "type": "tax", "name": "IVA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "2", "type": "tax", "name": "RENTA", "amount": {"amount": 1198954, "currency": "PYG"}}, {"id": "3", "type": "fee", "name": "MULTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "4", "type": "tax", "name": "RETENCION DNCP", "amount": {"amount": 115100, "currency": "PYG"}}, {"id": "5", "type": "fee", "name": "ISC", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "6", "type": "fee", "name": "REPARO", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "7", "type": "tax", "name": "RETENCION IVA", "amount": {"amount": 457845, "currency": "PYG"}}]}], "financialCode": "SN-12005-25-250541"}, {"id": "SIAF+SN-12005-25-250541+001-002-0004323+4422749", "sourceSystem": "SIAF", "value": {"currency": "PYG", "amount": 1968239}, "date": "2025-05-13T00:00:00-04:00", "payer": {"id": "DNCP-SICP-CODE-1026", "name": "Comando de la Armada Uoc 3 / Ministerio de Defensa Nacional"}, "payee": {"name": "TRANS CENTER S.R.L.", "id": "PY-RUC-80016777-5"}, "requestDate": "2025-05-05T00:00:00-04:00", "finantialObligations": [{"id": "001-002-0004323", "bill": {"id": "001-002-0004323", "type": "FACTURA", "date": "2025-04-14T00:00:00-04:00", "amount": {"amount": 2009429, "currency": "PYG"}}, "retentions": [{"id": "1", "type": "tax", "name": "IVA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "2", "type": "tax", "name": "RENTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "3", "type": "fee", "name": "MULTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "4", "type": "tax", "name": "RETENCION DNCP", "amount": {"amount": 7590, "currency": "PYG"}}, {"id": "5", "type": "fee", "name": "ISC", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "6", "type": "fee", "name": "REPARO", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "7", "type": "tax", "name": "RETENCION IVA", "amount": {"amount": 33600, "currency": "PYG"}}]}], "financialCode": "SN-12005-25-250541"}, {"id": "SIAF+SN-12005-25-250541+001-002-0004429+4457060", "sourceSystem": "SIAF", "value": {"currency": "PYG", "amount": 21254171}, "date": "2025-07-24T00:00:00-04:00", "payer": {"id": "DNCP-SICP-CODE-1026", "name": "Comando de la Armada Uoc 3 / Ministerio de Defensa Nacional"}, "payee": {"name": "TRANS CENTER S.R.L.", "id": "PY-RUC-80016777-5"}, "requestDate": "2025-07-15T00:00:00-04:00", "finantialObligations": [{"id": "001-002-0004429", "bill": {"id": "001-002-0004429", "type": "FACTURA", "date": "2025-06-10T00:00:00-04:00", "amount": {"amount": 22537974, "currency": "PYG"}}, "retentions": [{"id": "1", "type": "tax", "name": "IVA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "2", "type": "tax", "name": "RENTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "3", "type": "fee", "name": "MULTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "4", "type": "tax", "name": "RETENCION DNCP", "amount": {"amount": 82113, "currency": "PYG"}}, {"id": "5", "type": "fee", "name": "ISC", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "6", "type": "fee", "name": "REPARO", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "7", "type": "tax", "name": "RETENCION IVA", "amount": {"amount": 0, "currency": "PYG"}}]}], "financialCode": "SN-12005-25-250541"}, {"id": "SIAF+SN-12005-25-250541+001-002-0004318+4413436", "sourceSystem": "SIAF", "value": {"currency": "PYG", "amount": 4025241}, "date": "2025-04-07T00:00:00-04:00", "payer": {"id": "DNCP-SICP-CODE-1026", "name": "Comando de la Armada Uoc 3 / Ministerio de Defensa Nacional"}, "payee": {"name": "TRANS CENTER S.R.L.", "id": "PY-RUC-80016777-5"}, "requestDate": "2025-03-31T00:00:00-04:00", "finantialObligations": [{"id": "001-002-0004318", "bill": {"id": "001-002-0004318", "type": "FACTURA", "date": "2025-03-24T00:00:00-04:00", "amount": {"amount": 4272062, "currency": "PYG"}}, "retentions": [{"id": "1", "type": "tax", "name": "IVA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "2", "type": "tax", "name": "RENTA", "amount": {"amount": 161586, "currency": "PYG"}}, {"id": "3", "type": "fee", "name": "MULTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "4", "type": "tax", "name": "RETENCION DNCP", "amount": {"amount": 15512, "currency": "PYG"}}, {"id": "5", "type": "fee", "name": "ISC", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "6", "type": "fee", "name": "REPARO", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "7", "type": "tax", "name": "RETENCION IVA", "amount": {"amount": 69723, "currency": "PYG"}}]}], "financialCode": "SN-12005-25-250541"}, {"id": "SIAF+SN-12005-25-250541+001-002-0004437+4460502", "sourceSystem": "SIAF", "value": {"currency": "PYG", "amount": 14157278}, "date": "2025-08-05T00:00:00-04:00", "payer": {"id": "DNCP-SICP-CODE-1026", "name": "Comando de la Armada Uoc 3 / Ministerio de Defensa Nacional"}, "payee": {"name": "TRANS CENTER S.R.L.", "id": "PY-RUC-80016777-5"}, "requestDate": "2025-07-31T00:00:00-04:00", "finantialObligations": [{"id": "001-002-0004437", "bill": {"id": "001-002-0004437", "type": "FACTURA", "date": "2025-06-25T00:00:00-04:00", "amount": {"amount": 15003702, "currency": "PYG"}}, "retentions": [{"id": "1", "type": "tax", "name": "IVA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "2", "type": "tax", "name": "RENTA", "amount": {"amount": 570688, "currency": "PYG"}}, {"id": "3", "type": "fee", "name": "MULTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "4", "type": "tax", "name": "RETENCION DNCP", "amount": {"amount": 54786, "currency": "PYG"}}, {"id": "5", "type": "fee", "name": "ISC", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "6", "type": "fee", "name": "REPARO", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "7", "type": "tax", "name": "RETENCION IVA", "amount": {"amount": 220950, "currency": "PYG"}}]}], "financialCode": "SN-12005-25-250541"}, {"id": "SIAF+SN-12005-25-250541+001-002-0004444+4469771", "sourceSystem": "SIAF", "value": {"currency": "PYG", "amount": 43388710}, "date": "2025-09-02T00:00:00-04:00", "payer": {"id": "DNCP-SICP-CODE-1026", "name": "Comando de la Armada Uoc 3 / Ministerio de Defensa Nacional"}, "payee": {"name": "TRANS CENTER S.R.L.", "id": "PY-RUC-80016777-5"}, "requestDate": "2025-08-21T00:00:00-04:00", "finantialObligations": [{"id": "001-002-0004444", "bill": {"id": "001-002-0004444", "type": "FACTURA", "date": "2025-07-03T00:00:00-04:00", "amount": {"amount": 45277430, "currency": "PYG"}}, "retentions": [{"id": "1", "type": "tax", "name": "IVA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "2", "type": "tax", "name": "RENTA", "amount": {"amount": 1723285, "currency": "PYG"}}, {"id": "3", "type": "fee", "name": "MULTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "4", "type": "tax", "name": "RETENCION DNCP", "amount": {"amount": 165435, "currency": "PYG"}}, {"id": "5", "type": "fee", "name": "ISC", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "6", "type": "fee", "name": "REPARO", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "7", "type": "tax", "name": "RETENCION IVA", "amount": {"amount": 0, "currency": "PYG"}}]}], "financialCode": "SN-12005-25-250541"}, {"id": "SIAF+SN-12005-25-250541+001-002-0004319+4423779", "sourceSystem": "SIAF", "value": {"currency": "PYG", "amount": 2958393}, "date": "2025-05-13T00:00:00-04:00", "payer": {"id": "DNCP-SICP-CODE-1026", "name": "Comando de la Armada Uoc 3 / Ministerio de Defensa Nacional"}, "payee": {"name": "TRANS CENTER S.R.L.", "id": "PY-RUC-80016777-5"}, "requestDate": "2025-05-05T00:00:00-04:00", "finantialObligations": [{"id": "001-002-0004319", "bill": {"id": "001-002-0004319", "type": "FACTURA", "date": "2025-04-01T00:00:00-04:00", "amount": {"amount": 3138444, "currency": "PYG"}}, "retentions": [{"id": "1", "type": "tax", "name": "IVA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "2", "type": "tax", "name": "RENTA", "amount": {"amount": 118907, "currency": "PYG"}}, {"id": "3", "type": "fee", "name": "MULTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "4", "type": "tax", "name": "RETENCION DNCP", "amount": {"amount": 11415, "currency": "PYG"}}, {"id": "5", "type": "fee", "name": "ISC", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "6", "type": "fee", "name": "REPARO", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "7", "type": "tax", "name": "RETENCION IVA", "amount": {"amount": 49729, "currency": "PYG"}}]}], "financialCode": "SN-12005-25-250541"}, {"id": "SIAF+SN-12005-25-250541+001-002-0004509+4498148", "sourceSystem": "SIAF", "value": {"currency": "PYG", "amount": 3063666}, "date": "2025-11-05T00:00:00-04:00", "payer": {"id": "DNCP-SICP-CODE-1026", "name": "Comando de la Armada Uoc 3 / Ministerio de Defensa Nacional"}, "payee": {"name": "TRANS CENTER S.R.L.", "id": "PY-RUC-80016777-5"}, "requestDate": "2025-10-27T00:00:00-04:00", "finantialObligations": [{"id": "001-002-0004509", "bill": {"id": "001-002-0004509", "type": "FACTURA", "date": "2025-10-06T00:00:00-04:00", "amount": {"amount": 3196146, "currency": "PYG"}}, "retentions": [{"id": "1", "type": "tax", "name": "IVA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "2", "type": "tax", "name": "RENTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "3", "type": "fee", "name": "MULTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "4", "type": "tax", "name": "RETENCION DNCP", "amount": {"amount": 11604, "currency": "PYG"}}, {"id": "5", "type": "fee", "name": "ISC", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "6", "type": "fee", "name": "REPARO", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "7", "type": "tax", "name": "RETENCION IVA", "amount": {"amount": 0, "currency": "PYG"}}]}], "financialCode": "SN-12005-25-250541"}, {"id": "SIAF+SN-12005-25-250541+001-002-0004534+4525916", "sourceSystem": "SIAF", "value": {"currency": "PYG", "amount": 2323137}, "date": "2025-12-29T00:00:00-04:00", "payer": {"id": "DNCP-SICP-CODE-1026", "name": "Comando de la Armada Uoc 3 / Ministerio de Defensa Nacional"}, "payee": {"name": "TRANS CENTER S.R.L.", "id": "PY-RUC-80016777-5"}, "requestDate": "2025-12-18T00:00:00-04:00", "finantialObligations": [{"id": "001-002-0004534", "bill": {"id": "001-002-0004534", "type": "FACTURA", "date": "2025-11-13T00:00:00-04:00", "amount": {"amount": 2424078, "currency": "PYG"}}, "retentions": [{"id": "1", "type": "tax", "name": "IVA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "2", "type": "tax", "name": "RENTA", "amount": {"amount": 92099, "currency": "PYG"}}, {"id": "3", "type": "fee", "name": "MULTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "4", "type": "tax", "name": "RETENCION DNCP", "amount": {"amount": 8842, "currency": "PYG"}}, {"id": "5", "type": "fee", "name": "ISC", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "6", "type": "fee", "name": "REPARO", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "7", "type": "tax", "name": "RETENCION IVA", "amount": {"amount": 0, "currency": "PYG"}}]}], "financialCode": "SN-12005-25-250541"}, {"id": "SIAF+SN-12005-25-250541+001-002-0004516+4562809", "sourceSystem": "SIAF", "value": {"currency": "PYG", "amount": 27185785}, "date": "2026-04-14T00:00:00-04:00", "payer": {"id": "DNCP-SICP-CODE-1026", "name": "Comando de la Armada Uoc 3 / Ministerio de Defensa Nacional"}, "payee": {"name": "TRANS CENTER S.R.L.", "id": "PY-RUC-80016777-5"}, "requestDate": "2026-03-31T00:00:00-04:00", "finantialObligations": [{"id": "001-002-0004516", "bill": {"id": "001-002-0004516", "type": "FACTURA", "date": "2025-10-13T00:00:00-04:00", "amount": {"amount": 28366516, "currency": "PYG"}}, "retentions": [{"id": "1", "type": "tax", "name": "IVA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "2", "type": "tax", "name": "RENTA", "amount": {"amount": 1077309, "currency": "PYG"}}, {"id": "3", "type": "fee", "name": "MULTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "4", "type": "tax", "name": "RETENCION DNCP", "amount": {"amount": 103422, "currency": "PYG"}}, {"id": "5", "type": "fee", "name": "ISC", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "6", "type": "fee", "name": "REPARO", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "7", "type": "tax", "name": "RETENCION IVA", "amount": {"amount": 0, "currency": "PYG"}}]}], "financialCode": "SN-12005-25-250541"}, {"id": "SIAF+SN-12005-25-250541+001-002-0004527+4558639", "sourceSystem": "SIAF", "value": {"currency": "PYG", "amount": 27383342}, "date": "2026-04-07T00:00:00-04:00", "payer": {"id": "DNCP-SICP-CODE-1026", "name": "Comando de la Armada Uoc 3 / Ministerio de Defensa Nacional"}, "payee": {"name": "TRANS CENTER S.R.L.", "id": "PY-RUC-80016777-5"}, "requestDate": "2026-03-31T00:00:00-04:00", "finantialObligations": [{"id": "001-002-0004527", "bill": {"id": "001-002-0004527", "type": "FACTURA", "date": "2025-11-06T00:00:00-04:00", "amount": {"amount": 28562000, "currency": "PYG"}}, "retentions": [{"id": "1", "type": "tax", "name": "IVA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "2", "type": "tax", "name": "RENTA", "amount": {"amount": 1075418, "currency": "PYG"}}, {"id": "3", "type": "fee", "name": "MULTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "4", "type": "tax", "name": "RETENCION DNCP", "amount": {"amount": 103240, "currency": "PYG"}}, {"id": "5", "type": "fee", "name": "ISC", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "6", "type": "fee", "name": "REPARO", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "7", "type": "tax", "name": "RETENCION IVA", "amount": {"amount": 0, "currency": "PYG"}}]}], "financialCode": "SN-12005-25-250541"}, {"id": "SIAF+SN-12005-25-250541+001-002-0004417+4460499", "sourceSystem": "SIAF", "value": {"currency": "PYG", "amount": 767941}, "date": "2025-08-05T00:00:00-04:00", "payer": {"id": "DNCP-SICP-CODE-1026", "name": "Comando de la Armada Uoc 3 / Ministerio de Defensa Nacional"}, "payee": {"name": "TRANS CENTER S.R.L.", "id": "PY-RUC-80016777-5"}, "requestDate": "2025-07-29T00:00:00-04:00", "finantialObligations": [{"id": "001-002-0004417", "bill": {"id": "001-002-0004417", "type": "FACTURA", "date": "2025-05-21T00:00:00-04:00", "amount": {"amount": 770760, "currency": "PYG"}}, "retentions": [{"id": "1", "type": "tax", "name": "IVA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "2", "type": "tax", "name": "RENTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "3", "type": "fee", "name": "MULTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "4", "type": "tax", "name": "RETENCION DNCP", "amount": {"amount": 2819, "currency": "PYG"}}, {"id": "5", "type": "fee", "name": "ISC", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "6", "type": "fee", "name": "REPARO", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "7", "type": "tax", "name": "RETENCION IVA", "amount": {"amount": 0, "currency": "PYG"}}]}], "financialCode": "SN-12005-25-250541"}, {"id": "SIAF+SN-12005-25-250541+001-002-0004461+4483351", "sourceSystem": "SIAF", "value": {"currency": "PYG", "amount": 767941}, "date": "2025-10-02T00:00:00-04:00", "payer": {"id": "DNCP-SICP-CODE-1026", "name": "Comando de la Armada Uoc 3 / Ministerio de Defensa Nacional"}, "payee": {"name": "TRANS CENTER S.R.L.", "id": "PY-RUC-80016777-5"}, "requestDate": "2025-09-30T00:00:00-04:00", "finantialObligations": [{"id": "001-002-0004461", "bill": {"id": "001-002-0004461", "type": "FACTURA", "date": "2025-08-04T00:00:00-04:00", "amount": {"amount": 770760, "currency": "PYG"}}, "retentions": [{"id": "1", "type": "tax", "name": "IVA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "2", "type": "tax", "name": "RENTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "3", "type": "fee", "name": "MULTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "4", "type": "tax", "name": "RETENCION DNCP", "amount": {"amount": 2819, "currency": "PYG"}}, {"id": "5", "type": "fee", "name": "ISC", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "6", "type": "fee", "name": "REPARO", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "7", "type": "tax", "name": "RETENCION IVA", "amount": {"amount": 0, "currency": "PYG"}}]}], "financialCode": "SN-12005-25-250541"}, {"id": "SIAF+SN-12005-25-250541+001-002-0004441+4456631", "sourceSystem": "SIAF", "value": {"currency": "PYG"}, "date": "2025-07-24T00:00:00-04:00", "payer": {"id": "DNCP-SICP-CODE-1026", "name": "Comando de la Armada Uoc 3 / Ministerio de Defensa Nacional"}, "payee": {"name": "TRANS CENTER S.R.L.", "id": "PY-RUC-80016777-5"}, "requestDate": "2025-07-15T00:00:00-04:00", "finantialObligations": [{"id": "001-002-0004441", "bill": {"id": "001-002-0004441", "type": "FACTURA", "date": "2025-07-01T00:00:00-04:00", "amount": {"amount": 22381513, "currency": "PYG"}}, "retentions": [{"id": "1", "type": "tax", "name": "IVA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "2", "type": "tax", "name": "RENTA", "amount": {"amount": 849393, "currency": "PYG"}}, {"id": "3", "type": "fee", "name": "MULTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "4", "type": "tax", "name": "RETENCION DNCP", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "5", "type": "fee", "name": "ISC", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "6", "type": "fee", "name": "REPARO", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "7", "type": "tax", "name": "RETENCION IVA", "amount": {"amount": 344005, "currency": "PYG"}}]}], "financialCode": "SN-12005-25-250541"}, {"id": "SIAF+SN-12005-25-250541+001-002-0004506+4496709", "sourceSystem": "SIAF", "value": {"currency": "PYG"}, "date": "2025-11-05T00:00:00-04:00", "payer": {"id": "DNCP-SICP-CODE-1026", "name": "Comando de la Armada Uoc 3 / Ministerio de Defensa Nacional"}, "payee": {"name": "TRANS CENTER S.R.L.", "id": "PY-RUC-80016777-5"}, "requestDate": "2025-10-24T00:00:00-04:00", "finantialObligations": [{"id": "001-002-0004506", "bill": {"id": "001-002-0004506", "type": "FACTURA", "date": "2025-10-03T00:00:00-04:00", "amount": {"amount": 2486172, "currency": "PYG"}}, "retentions": [{"id": "1", "type": "tax", "name": "IVA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "2", "type": "tax", "name": "RENTA", "amount": {"amount": 94379, "currency": "PYG"}}, {"id": "3", "type": "fee", "name": "MULTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "4", "type": "tax", "name": "RETENCION DNCP", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "5", "type": "fee", "name": "ISC", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "6", "type": "fee", "name": "REPARO", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "7", "type": "tax", "name": "RETENCION IVA", "amount": {"amount": 0, "currency": "PYG"}}]}], "financialCode": "SN-12005-25-250541"}, {"id": "SIAF+SN-12005-25-250541+001-002-0004420+4458497", "sourceSystem": "SIAF", "value": {"currency": "PYG", "amount": 3001679}, "date": "2025-07-29T00:00:00-04:00", "payer": {"id": "DNCP-SICP-CODE-1026", "name": "Comando de la Armada Uoc 3 / Ministerio de Defensa Nacional"}, "payee": {"name": "TRANS CENTER S.R.L.", "id": "PY-RUC-80016777-5"}, "requestDate": "2025-07-09T00:00:00-04:00", "finantialObligations": [{"id": "001-002-0004420", "bill": {"id": "001-002-0004420", "type": "FACTURA", "date": "2025-06-03T00:00:00-04:00", "amount": {"amount": 3131720, "currency": "PYG"}}, "retentions": [{"id": "1", "type": "tax", "name": "IVA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "2", "type": "tax", "name": "RENTA", "amount": {"amount": 118651, "currency": "PYG"}}, {"id": "3", "type": "fee", "name": "MULTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "4", "type": "tax", "name": "RETENCION DNCP", "amount": {"amount": 11390, "currency": "PYG"}}, {"id": "5", "type": "fee", "name": "ISC", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "6", "type": "fee", "name": "REPARO", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "7", "type": "tax", "name": "RETENCION IVA", "amount": {"amount": 0, "currency": "PYG"}}]}], "financialCode": "SN-12005-25-250541"}, {"id": "SIAF+SN-12005-25-250541+001-002-0004490+4498145", "sourceSystem": "SIAF", "value": {"currency": "PYG", "amount": 35542062}, "date": "2025-11-05T00:00:00-04:00", "payer": {"id": "DNCP-SICP-CODE-1026", "name": "Comando de la Armada Uoc 3 / Ministerio de Defensa Nacional"}, "payee": {"name": "TRANS CENTER S.R.L.", "id": "PY-RUC-80016777-5"}, "requestDate": "2025-10-24T00:00:00-04:00", "finantialObligations": [{"id": "001-002-0004490", "bill": {"id": "001-002-0004490", "type": "FACTURA", "date": "2025-09-09T00:00:00-04:00", "amount": {"amount": 37089490, "currency": "PYG"}}, "retentions": [{"id": "1", "type": "tax", "name": "IVA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "2", "type": "tax", "name": "RENTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "3", "type": "fee", "name": "MULTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "4", "type": "tax", "name": "RETENCION DNCP", "amount": {"amount": 135541, "currency": "PYG"}}, {"id": "5", "type": "fee", "name": "ISC", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "6", "type": "fee", "name": "REPARO", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "7", "type": "tax", "name": "RETENCION IVA", "amount": {"amount": 0, "currency": "PYG"}}]}], "financialCode": "SN-12005-25-250541"}, {"id": "SIAF+SN-12005-25-250541+001-002-0004430+4469769", "sourceSystem": "SIAF", "value": {"currency": "PYG", "amount": 47281584}, "date": "2025-09-02T00:00:00-04:00", "payer": {"id": "DNCP-SICP-CODE-1026", "name": "Comando de la Armada Uoc 3 / Ministerio de Defensa Nacional"}, "payee": {"name": "TRANS CENTER S.R.L.", "id": "PY-RUC-80016777-5"}, "requestDate": "2025-08-21T00:00:00-04:00", "finantialObligations": [{"id": "001-002-0004430", "bill": {"id": "001-002-0004430", "type": "FACTURA", "date": "2025-06-11T00:00:00-04:00", "amount": {"amount": 50099090, "currency": "PYG"}}, "retentions": [{"id": "1", "type": "tax", "name": "IVA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "2", "type": "tax", "name": "RENTA", "amount": {"amount": 1906968, "currency": "PYG"}}, {"id": "3", "type": "fee", "name": "MULTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "4", "type": "tax", "name": "RETENCION DNCP", "amount": {"amount": 183069, "currency": "PYG"}}, {"id": "5", "type": "fee", "name": "ISC", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "6", "type": "fee", "name": "REPARO", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "7", "type": "tax", "name": "RETENCION IVA", "amount": {"amount": 727469, "currency": "PYG"}}]}], "financialCode": "SN-12005-25-250541"}, {"id": "SIAF+SN-12005-25-250541+001-002-0004313+4413432", "sourceSystem": "SIAF", "value": {"currency": "PYG", "amount": 11092431}, "date": "2025-04-01T00:00:00-04:00", "payer": {"id": "DNCP-SICP-CODE-1026", "name": "Comando de la Armada Uoc 3 / Ministerio de Defensa Nacional"}, "payee": {"name": "TRANS CENTER S.R.L.", "id": "PY-RUC-80016777-5"}, "requestDate": "2025-03-28T00:00:00-04:00", "finantialObligations": [{"id": "001-002-0004313", "bill": {"id": "001-002-0004313", "type": "FACTURA", "date": "2025-03-19T00:00:00-04:00", "amount": {"amount": 11750930, "currency": "PYG"}}, "retentions": [{"id": "1", "type": "tax", "name": "IVA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "2", "type": "tax", "name": "RENTA", "amount": {"amount": 447654, "currency": "PYG"}}, {"id": "3", "type": "fee", "name": "MULTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "4", "type": "tax", "name": "RETENCION DNCP", "amount": {"amount": 42975, "currency": "PYG"}}, {"id": "5", "type": "fee", "name": "ISC", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "6", "type": "fee", "name": "REPARO", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "7", "type": "tax", "name": "RETENCION IVA", "amount": {"amount": 167870, "currency": "PYG"}}]}], "financialCode": "SN-12005-25-250541"}, {"id": "SIAF+SN-12005-25-250541+001-002-0004445+4460503", "sourceSystem": "SIAF", "value": {"currency": "PYG", "amount": 767941}, "date": "2025-08-05T00:00:00-04:00", "payer": {"id": "DNCP-SICP-CODE-1026", "name": "Comando de la Armada Uoc 3 / Ministerio de Defensa Nacional"}, "payee": {"name": "TRANS CENTER S.R.L.", "id": "PY-RUC-80016777-5"}, "requestDate": "2025-07-29T00:00:00-04:00", "finantialObligations": [{"id": "001-002-0004445", "bill": {"id": "001-002-0004445", "type": "FACTURA", "date": "2025-07-04T00:00:00-04:00", "amount": {"amount": 770760, "currency": "PYG"}}, "retentions": [{"id": "1", "type": "tax", "name": "IVA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "2", "type": "tax", "name": "RENTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "3", "type": "fee", "name": "MULTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "4", "type": "tax", "name": "RETENCION DNCP", "amount": {"amount": 2819, "currency": "PYG"}}, {"id": "5", "type": "fee", "name": "ISC", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "6", "type": "fee", "name": "REPARO", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "7", "type": "tax", "name": "RETENCION IVA", "amount": {"amount": 0, "currency": "PYG"}}]}], "financialCode": "SN-12005-25-250541"}, {"id": "SIAF+SN-12005-25-250541+001-002-0004426+4456629", "sourceSystem": "SIAF", "value": {"currency": "PYG"}, "date": "2025-07-24T00:00:00-04:00", "payer": {"id": "DNCP-SICP-CODE-1026", "name": "Comando de la Armada Uoc 3 / Ministerio de Defensa Nacional"}, "payee": {"name": "TRANS CENTER S.R.L.", "id": "PY-RUC-80016777-5"}, "requestDate": "2025-07-15T00:00:00-04:00", "finantialObligations": [{"id": "001-002-0004426", "bill": {"id": "001-002-0004426", "type": "FACTURA", "date": "2025-06-09T00:00:00-04:00", "amount": {"amount": 741078, "currency": "PYG"}}, "retentions": [{"id": "1", "type": "tax", "name": "IVA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "2", "type": "tax", "name": "RENTA", "amount": {"amount": 27969, "currency": "PYG"}}, {"id": "3", "type": "fee", "name": "MULTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "4", "type": "tax", "name": "RETENCION DNCP", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "5", "type": "fee", "name": "ISC", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "6", "type": "fee", "name": "REPARO", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "7", "type": "tax", "name": "RETENCION IVA", "amount": {"amount": 0, "currency": "PYG"}}]}], "financialCode": "SN-12005-25-250541"}, {"id": "SIAF+SN-12005-25-250541+001-002-0004317+4413435", "sourceSystem": "SIAF", "value": {"currency": "PYG", "amount": 43980632}, "date": "2025-04-07T00:00:00-04:00", "payer": {"id": "DNCP-SICP-CODE-1026", "name": "Comando de la Armada Uoc 3 / Ministerio de Defensa Nacional"}, "payee": {"name": "TRANS CENTER S.R.L.", "id": "PY-RUC-80016777-5"}, "requestDate": "2025-03-31T00:00:00-04:00", "finantialObligations": [{"id": "001-002-0004317", "bill": {"id": "001-002-0004317", "type": "FACTURA", "date": "2025-03-24T00:00:00-04:00", "amount": {"amount": 46602178, "currency": "PYG"}}, "retentions": [{"id": "1", "type": "tax", "name": "IVA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "2", "type": "tax", "name": "RENTA", "amount": {"amount": 1773752, "currency": "PYG"}}, {"id": "3", "type": "fee", "name": "MULTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "4", "type": "tax", "name": "RETENCION DNCP", "amount": {"amount": 170280, "currency": "PYG"}}, {"id": "5", "type": "fee", "name": "ISC", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "6", "type": "fee", "name": "REPARO", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "7", "type": "tax", "name": "RETENCION IVA", "amount": {"amount": 677514, "currency": "PYG"}}]}], "financialCode": "SN-12005-25-250541"}, {"id": "SIAF+SN-12005-25-250541+001-002-0004449+4469772", "sourceSystem": "SIAF", "value": {"currency": "PYG", "amount": 4620345}, "date": "2025-09-02T00:00:00-04:00", "payer": {"id": "DNCP-SICP-CODE-1026", "name": "Comando de la Armada Uoc 3 / Ministerio de Defensa Nacional"}, "payee": {"name": "TRANS CENTER S.R.L.", "id": "PY-RUC-80016777-5"}, "requestDate": "2025-08-21T00:00:00-04:00", "finantialObligations": [{"id": "001-002-0004449", "bill": {"id": "001-002-0004449", "type": "FACTURA", "date": "2025-07-15T00:00:00-04:00", "amount": {"amount": 4821660, "currency": "PYG"}}, "retentions": [{"id": "1", "type": "tax", "name": "IVA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "2", "type": "tax", "name": "RENTA", "amount": {"amount": 183682, "currency": "PYG"}}, {"id": "3", "type": "fee", "name": "MULTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "4", "type": "tax", "name": "RETENCION DNCP", "amount": {"amount": 17633, "currency": "PYG"}}, {"id": "5", "type": "fee", "name": "ISC", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "6", "type": "fee", "name": "REPARO", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "7", "type": "tax", "name": "RETENCION IVA", "amount": {"amount": 0, "currency": "PYG"}}]}], "financialCode": "SN-12005-25-250541"}, {"id": "SIAF+SN-12005-25-250541+001-002-0004464+4469774", "sourceSystem": "SIAF", "value": {"currency": "PYG", "amount": 3911952}, "date": "2025-09-02T00:00:00-04:00", "payer": {"id": "DNCP-SICP-CODE-1026", "name": "Comando de la Armada Uoc 3 / Ministerio de Defensa Nacional"}, "payee": {"name": "TRANS CENTER S.R.L.", "id": "PY-RUC-80016777-5"}, "requestDate": "2025-08-20T00:00:00-04:00", "finantialObligations": [{"id": "001-002-0004464", "bill": {"id": "001-002-0004464", "type": "FACTURA", "date": "2025-08-06T00:00:00-04:00", "amount": {"amount": 4081180, "currency": "PYG"}}, "retentions": [{"id": "1", "type": "tax", "name": "IVA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "2", "type": "tax", "name": "RENTA", "amount": {"amount": 154405, "currency": "PYG"}}, {"id": "3", "type": "fee", "name": "MULTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "4", "type": "tax", "name": "RETENCION DNCP", "amount": {"amount": 14823, "currency": "PYG"}}, {"id": "5", "type": "fee", "name": "ISC", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "6", "type": "fee", "name": "REPARO", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "7", "type": "tax", "name": "RETENCION IVA", "amount": {"amount": 0, "currency": "PYG"}}]}], "financialCode": "SN-12005-25-250541"}, {"id": "SIAF+SN-12005-25-250541+001-002-0004508+4495749", "sourceSystem": "SIAF", "value": {"currency": "PYG", "amount": 429494}, "date": "2025-11-04T00:00:00-04:00", "payer": {"id": "DNCP-SICP-CODE-1026", "name": "Comando de la Armada Uoc 3 / Ministerio de Defensa Nacional"}, "payee": {"name": "TRANS CENTER S.R.L.", "id": "PY-RUC-80016777-5"}, "requestDate": "2025-10-31T00:00:00-04:00", "finantialObligations": [{"id": "001-002-0004508", "bill": {"id": "001-002-0004508", "type": "FACTURA", "date": "2025-10-03T00:00:00-04:00", "amount": {"amount": 431070, "currency": "PYG"}}, "retentions": [{"id": "1", "type": "tax", "name": "IVA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "2", "type": "tax", "name": "RENTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "3", "type": "fee", "name": "MULTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "4", "type": "tax", "name": "RETENCION DNCP", "amount": {"amount": 1576, "currency": "PYG"}}, {"id": "5", "type": "fee", "name": "ISC", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "6", "type": "fee", "name": "REPARO", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "7", "type": "tax", "name": "RETENCION IVA", "amount": {"amount": 0, "currency": "PYG"}}]}], "financialCode": "SN-12005-25-250541"}, {"id": "SIAF+SN-12005-25-250541+001-002-0004415+4458496", "sourceSystem": "SIAF", "value": {"currency": "PYG", "amount": 47482069}, "date": "2025-07-29T00:00:00-04:00", "payer": {"id": "DNCP-SICP-CODE-1026", "name": "Comando de la Armada Uoc 3 / Ministerio de Defensa Nacional"}, "payee": {"name": "TRANS CENTER S.R.L.", "id": "PY-RUC-80016777-5"}, "requestDate": "2025-07-09T00:00:00-04:00", "finantialObligations": [{"id": "001-002-0004415", "bill": {"id": "001-002-0004415", "type": "FACTURA", "date": "2025-05-20T00:00:00-04:00", "amount": {"amount": 50311478, "currency": "PYG"}}, "retentions": [{"id": "1", "type": "tax", "name": "IVA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "2", "type": "tax", "name": "RENTA", "amount": {"amount": 1915059, "currency": "PYG"}}, {"id": "3", "type": "fee", "name": "MULTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "4", "type": "tax", "name": "RETENCION DNCP", "amount": {"amount": 183846, "currency": "PYG"}}, {"id": "5", "type": "fee", "name": "ISC", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "6", "type": "fee", "name": "REPARO", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "7", "type": "tax", "name": "RETENCION IVA", "amount": {"amount": 730504, "currency": "PYG"}}]}], "financialCode": "SN-12005-25-250541"}, {"id": "SIAF+SN-12005-25-250541+001-002-0004503+4498146", "sourceSystem": "SIAF", "value": {"currency": "PYG", "amount": 18240014}, "date": "2025-11-05T00:00:00-04:00", "payer": {"id": "DNCP-SICP-CODE-1026", "name": "Comando de la Armada Uoc 3 / Ministerio de Defensa Nacional"}, "payee": {"name": "TRANS CENTER S.R.L.", "id": "PY-RUC-80016777-5"}, "requestDate": "2025-10-27T00:00:00-04:00", "finantialObligations": [{"id": "001-002-0004503", "bill": {"id": "001-002-0004503", "type": "FACTURA", "date": "2025-09-30T00:00:00-04:00", "amount": {"amount": 19034031, "currency": "PYG"}}, "retentions": [{"id": "1", "type": "tax", "name": "IVA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "2", "type": "tax", "name": "RENTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "3", "type": "fee", "name": "MULTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "4", "type": "tax", "name": "RETENCION DNCP", "amount": {"amount": 69549, "currency": "PYG"}}, {"id": "5", "type": "fee", "name": "ISC", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "6", "type": "fee", "name": "REPARO", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "7", "type": "tax", "name": "RETENCION IVA", "amount": {"amount": 0, "currency": "PYG"}}]}], "financialCode": "SN-12005-25-250541"}, {"id": "SIAF+SN-12005-25-250541+001-002-0004312+4413431", "sourceSystem": "SIAF", "value": {"currency": "PYG", "amount": 51955002}, "date": "2025-04-01T00:00:00-04:00", "payer": {"id": "DNCP-SICP-CODE-1026", "name": "Comando de la Armada Uoc 3 / Ministerio de Defensa Nacional"}, "payee": {"name": "TRANS CENTER S.R.L.", "id": "PY-RUC-80016777-5"}, "requestDate": "2025-03-28T00:00:00-04:00", "finantialObligations": [{"id": "001-002-0004312", "bill": {"id": "001-002-0004312", "type": "FACTURA", "date": "2024-03-18T00:00:00-04:00", "amount": {"amount": 55103716, "currency": "PYG"}}, "retentions": [{"id": "1", "type": "tax", "name": "IVA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "2", "type": "tax", "name": "RENTA", "amount": {"amount": 2089694, "currency": "PYG"}}, {"id": "3", "type": "fee", "name": "MULTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "4", "type": "tax", "name": "RETENCION DNCP", "amount": {"amount": 200611, "currency": "PYG"}}, {"id": "5", "type": "fee", "name": "ISC", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "6", "type": "fee", "name": "REPARO", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "7", "type": "tax", "name": "RETENCION IVA", "amount": {"amount": 858409, "currency": "PYG"}}]}], "financialCode": "SN-12005-25-250541"}, {"id": "SIAF+SN-12005-25-250541+001-002-0004480+4480520", "sourceSystem": "SIAF", "value": {"currency": "PYG", "amount": 607729}, "date": "2025-09-25T00:00:00-04:00", "payer": {"id": "DNCP-SICP-CODE-1026", "name": "Comando de la Armada Uoc 3 / Ministerio de Defensa Nacional"}, "payee": {"name": "TRANS CENTER S.R.L.", "id": "PY-RUC-80016777-5"}, "requestDate": "2025-09-24T00:00:00-04:00", "finantialObligations": [{"id": "001-002-0004480", "bill": {"id": "001-002-0004480", "type": "FACTURA", "date": "2025-08-25T00:00:00-04:00", "amount": {"amount": 633984, "currency": "PYG"}}, "retentions": [{"id": "1", "type": "tax", "name": "IVA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "2", "type": "tax", "name": "RENTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "3", "type": "fee", "name": "MULTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "4", "type": "tax", "name": "RETENCION DNCP", "amount": {"amount": 2300, "currency": "PYG"}}, {"id": "5", "type": "fee", "name": "ISC", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "6", "type": "fee", "name": "REPARO", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "7", "type": "tax", "name": "RETENCION IVA", "amount": {"amount": 0, "currency": "PYG"}}]}], "financialCode": "SN-12005-25-250541"}, {"id": "SIAF+SN-12005-25-250541+001-002-0004554+4558641", "sourceSystem": "SIAF", "value": {"currency": "PYG", "amount": 2219662}, "date": "2026-04-07T00:00:00-04:00", "payer": {"id": "DNCP-SICP-CODE-1026", "name": "Comando de la Armada Uoc 3 / Ministerio de Defensa Nacional"}, "payee": {"name": "TRANS CENTER S.R.L.", "id": "PY-RUC-80016777-5"}, "requestDate": "2026-03-31T00:00:00-04:00", "finantialObligations": [{"id": "001-002-0004554", "bill": {"id": "001-002-0004554", "type": "FACTURA", "date": "2025-12-10T00:00:00-04:00", "amount": {"amount": 2227752, "currency": "PYG"}}, "retentions": [{"id": "1", "type": "tax", "name": "IVA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "2", "type": "tax", "name": "RENTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "3", "type": "fee", "name": "MULTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "4", "type": "tax", "name": "RETENCION DNCP", "amount": {"amount": 8090, "currency": "PYG"}}, {"id": "5", "type": "fee", "name": "ISC", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "6", "type": "fee", "name": "REPARO", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "7", "type": "tax", "name": "RETENCION IVA", "amount": {"amount": 0, "currency": "PYG"}}]}], "financialCode": "SN-12005-25-250541"}, {"id": "SIAF+SN-12005-25-250541+001-002-0004507+4495748", "sourceSystem": "SIAF", "value": {"currency": "PYG", "amount": 1021309}, "date": "2025-11-04T00:00:00-04:00", "payer": {"id": "DNCP-SICP-CODE-1026", "name": "Comando de la Armada Uoc 3 / Ministerio de Defensa Nacional"}, "payee": {"name": "TRANS CENTER S.R.L.", "id": "PY-RUC-80016777-5"}, "requestDate": "2025-10-31T00:00:00-04:00", "finantialObligations": [{"id": "001-002-0004507", "bill": {"id": "001-002-0004507", "type": "FACTURA", "date": "2025-10-03T00:00:00-04:00", "amount": {"amount": 1065508, "currency": "PYG"}}, "retentions": [{"id": "1", "type": "tax", "name": "IVA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "2", "type": "tax", "name": "RENTA", "amount": {"amount": 40328, "currency": "PYG"}}, {"id": "3", "type": "fee", "name": "MULTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "4", "type": "tax", "name": "RETENCION DNCP", "amount": {"amount": 3871, "currency": "PYG"}}, {"id": "5", "type": "fee", "name": "ISC", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "6", "type": "fee", "name": "REPARO", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "7", "type": "tax", "name": "RETENCION IVA", "amount": {"amount": 0, "currency": "PYG"}}]}], "financialCode": "SN-12005-25-250541"}, {"id": "SIAF+SN-12005-25-250541+001-002-0004426+4457059", "sourceSystem": "SIAF", "value": {"currency": "PYG", "amount": 710424}, "date": "2025-07-24T00:00:00-04:00", "payer": {"id": "DNCP-SICP-CODE-1026", "name": "Comando de la Armada Uoc 3 / Ministerio de Defensa Nacional"}, "payee": {"name": "TRANS CENTER S.R.L.", "id": "PY-RUC-80016777-5"}, "requestDate": "2025-07-15T00:00:00-04:00", "finantialObligations": [{"id": "001-002-0004426", "bill": {"id": "001-002-0004426", "type": "FACTURA", "date": "2025-06-09T00:00:00-04:00", "amount": {"amount": 741078, "currency": "PYG"}}, "retentions": [{"id": "1", "type": "tax", "name": "IVA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "2", "type": "tax", "name": "RENTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "3", "type": "fee", "name": "MULTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "4", "type": "tax", "name": "RETENCION DNCP", "amount": {"amount": 2685, "currency": "PYG"}}, {"id": "5", "type": "fee", "name": "ISC", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "6", "type": "fee", "name": "REPARO", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "7", "type": "tax", "name": "RETENCION IVA", "amount": {"amount": 0, "currency": "PYG"}}]}], "financialCode": "SN-12005-25-250541"}, {"id": "SIAF+SN-12005-25-250541+001-002-0004314+4413433", "sourceSystem": "SIAF", "value": {"currency": "PYG", "amount": 2099126}, "date": "2025-04-01T00:00:00-04:00", "payer": {"id": "DNCP-SICP-CODE-1026", "name": "Comando de la Armada Uoc 3 / Ministerio de Defensa Nacional"}, "payee": {"name": "TRANS CENTER S.R.L.", "id": "PY-RUC-80016777-5"}, "requestDate": "2025-03-27T00:00:00-04:00", "finantialObligations": [{"id": "001-002-0004314", "bill": {"id": "001-002-0004314", "type": "FACTURA", "date": "2025-03-18T00:00:00-04:00", "amount": {"amount": 2227752, "currency": "PYG"}}, "retentions": [{"id": "1", "type": "tax", "name": "IVA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "2", "type": "tax", "name": "RENTA", "amount": {"amount": 84275, "currency": "PYG"}}, {"id": "3", "type": "fee", "name": "MULTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "4", "type": "tax", "name": "RETENCION DNCP", "amount": {"amount": 8090, "currency": "PYG"}}, {"id": "5", "type": "fee", "name": "ISC", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "6", "type": "fee", "name": "REPARO", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "7", "type": "tax", "name": "RETENCION IVA", "amount": {"amount": 36261, "currency": "PYG"}}]}], "financialCode": "SN-12005-25-250541"}, {"id": "SIAF+SN-12005-25-250541+001-002-0004480+4480338", "sourceSystem": "SIAF", "value": {"currency": "PYG"}, "date": "2025-09-25T00:00:00-04:00", "payer": {"id": "DNCP-SICP-CODE-1026", "name": "Comando de la Armada Uoc 3 / Ministerio de Defensa Nacional"}, "payee": {"name": "TRANS CENTER S.R.L.", "id": "PY-RUC-80016777-5"}, "requestDate": "2025-09-24T00:00:00-04:00", "finantialObligations": [{"id": "001-002-0004480", "bill": {"id": "001-002-0004480", "type": "FACTURA", "date": "2025-08-25T00:00:00-04:00", "amount": {"amount": 633984, "currency": "PYG"}}, "retentions": [{"id": "1", "type": "tax", "name": "IVA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "2", "type": "tax", "name": "RENTA", "amount": {"amount": 23955, "currency": "PYG"}}, {"id": "3", "type": "fee", "name": "MULTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "4", "type": "tax", "name": "RETENCION DNCP", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "5", "type": "fee", "name": "ISC", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "6", "type": "fee", "name": "REPARO", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "7", "type": "tax", "name": "RETENCION IVA", "amount": {"amount": 0, "currency": "PYG"}}]}], "financialCode": "SN-12005-25-250541"}, {"id": "SIAF+SN-12005-25-250541+001-002-0004402+4434783", "sourceSystem": "SIAF", "value": {"currency": "PYG", "amount": 45284574}, "date": "2025-06-17T00:00:00-04:00", "payer": {"id": "DNCP-SICP-CODE-1026", "name": "Comando de la Armada Uoc 3 / Ministerio de Defensa Nacional"}, "payee": {"name": "TRANS CENTER S.R.L.", "id": "PY-RUC-80016777-5"}, "requestDate": "2025-06-06T00:00:00-04:00", "finantialObligations": [{"id": "001-002-0004402", "bill": {"id": "001-002-0004402", "type": "FACTURA", "date": "2025-05-07T00:00:00-04:00", "amount": {"amount": 47983528, "currency": "PYG"}}, "retentions": [{"id": "1", "type": "tax", "name": "IVA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "2", "type": "tax", "name": "RENTA", "amount": {"amount": 1826375, "currency": "PYG"}}, {"id": "3", "type": "fee", "name": "MULTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "4", "type": "tax", "name": "RETENCION DNCP", "amount": {"amount": 175332, "currency": "PYG"}}, {"id": "5", "type": "fee", "name": "ISC", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "6", "type": "fee", "name": "REPARO", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "7", "type": "tax", "name": "RETENCION IVA", "amount": {"amount": 697247, "currency": "PYG"}}]}], "financialCode": "SN-12005-25-250541"}, {"id": "SIAF+SN-12005-25-250541+001-002-0004319+4422747", "sourceSystem": "SIAF", "value": {"currency": "PYG", "amount": 2958393}, "date": "2025-05-13T00:00:00-04:00", "payer": {"id": "DNCP-SICP-CODE-1026", "name": "Comando de la Armada Uoc 3 / Ministerio de Defensa Nacional"}, "payee": {"name": "TRANS CENTER S.R.L.", "id": "PY-RUC-80016777-5"}, "requestDate": "2025-05-05T00:00:00-04:00", "finantialObligations": [{"id": "001-002-0004319", "bill": {"id": "001-002-0004319", "type": "FACTURA", "date": "2025-04-01T00:00:00-04:00", "amount": {"amount": 3138444, "currency": "PYG"}}, "retentions": [{"id": "1", "type": "tax", "name": "IVA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "2", "type": "tax", "name": "RENTA", "amount": {"amount": 118907, "currency": "PYG"}}, {"id": "3", "type": "fee", "name": "MULTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "4", "type": "tax", "name": "RETENCION DNCP", "amount": {"amount": 11415, "currency": "PYG"}}, {"id": "5", "type": "fee", "name": "ISC", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "6", "type": "fee", "name": "REPARO", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "7", "type": "tax", "name": "RETENCION IVA", "amount": {"amount": 49729, "currency": "PYG"}}]}], "financialCode": "SN-12005-25-250541"}]}, "awardID": "1efcf3bc-0624-6c26-aa15-5ff607f169f8", "status": "active", "statusDetails": "publicado", "period": {"startDate": "2025-03-10T00:00:00-04:00"}, "value": {"amount": 1094149349, "currency": "PYG"}, "documents": [{"id": "1effe7fd-08a7-6ea2-9080-5d80eaeb1c10", "datePublished": "2025-03-11T10:50:38-04:00", "title": "contrato-07-trans-center-s-r-l-alimentos-2025-67d03fae454f6.pdf", "url": "https://www.contrataciones.gov.py/api/proveedor-adjudicado/1efcf3bc-0624-6c26-aa15-5ff607f169f8/files/0e53df1c-b410-4805-8b4c-e8982a2b2434/download", "language": "es", "documentType": "contractSigned", "documentTypeDetails": "Contrato"}, {"id": "1effe7fd-dc75-6806-9e61-e14eaf2f260f", "datePublished": "2025-03-11T10:51:00-04:00", "title": "nota-comunicacion-de-contratos-67d03fc49529f.pdf", "url": "https://www.contrataciones.gov.py/api/proveedor-adjudicado/1efcf3bc-0624-6c26-aa15-5ff607f169f8/files/4bb7a319-1335-437d-895d-997371048291/download", "language": "es", "documentTypeDetails": "Nota de Comunicaci\u00f3n"}, {"id": "1effe7fd-6453-6c74-9cb8-71c85c919f62", "datePublished": "2025-03-11T10:50:48-04:00", "title": "cdp-sbe-67d03fb7f271e.pdf", "url": "https://www.contrataciones.gov.py/api/proveedor-adjudicado/1efcf3bc-0624-6c26-aa15-5ff607f169f8/files/b5ccf3dd-707c-428e-add9-a6881b3d464c/download", "language": "es", "documentTypeDetails": "CDP"}]}, {"id": "SN-12005-25-250539", "amendments": [{"date": "2025-10-14T00:00:00-04:00", "description": "Ampliaci\u00f3n de Monto", "amendsAmount": {"amount": 12474421, "currency": "PYG"}, "id": "1f0a90e4-6198-68d2-9e3f-9575ec6ae90d", "financialCode": "AC-12005-25-258489"}, {"date": "2025-11-10T00:00:00-04:00", "description": "Ampliaci\u00f3n de Monto", "amendsAmount": {"amount": 21296780, "currency": "PYG"}, "id": "1f0bfe7f-32a1-6830-ac47-db8408d25a28", "financialCode": "AC-12005-25-260281"}], "implementation": {"financialProgress": {"breakdown": [{"id": "2025/12/5/1/1/0/40/1/11/311/30/SN-12005-25-250539", "period": {"startDate": "2024-01-01T00:00:00Z", "endDate": "2024-12-31T00:00:00Z"}, "measures": {"monto_a_utilizar": 23993600}, "classifications": {"anio": "2025", "nivel": "12", "entidad": "5", "tipo_programa": "1", "programa": "1", "sub_programa": "0", "proyecto": "40", "financiador": "1", "departamento": "11", "objeto_gasto": "311", "fuente_financiamiento": "30"}, "financialCode": "SN-12005-25-250539"}, {"id": "2025/12/5/1/1/0/37/1/99/311/30/SN-12005-25-250539", "period": {"startDate": "2024-01-01T00:00:00Z", "endDate": "2024-12-31T00:00:00Z"}, "measures": {"monto_a_utilizar": 120919880}, "classifications": {"anio": "2025", "nivel": "12", "entidad": "5", "tipo_programa": "1", "programa": "1", "sub_programa": "0", "proyecto": "37", "financiador": "1", "departamento": "99", "objeto_gasto": "311", "fuente_financiamiento": "30"}, "financialCode": "SN-12005-25-250539"}, {"id": "2025/12/5/1/1/0/36/1/99/311/10/SN-12005-25-250539", "period": {"startDate": "2024-01-01T00:00:00Z", "endDate": "2024-12-31T00:00:00Z"}, "measures": {"monto_a_utilizar": 204379562}, "classifications": {"anio": "2025", "nivel": "12", "entidad": "5", "tipo_programa": "1", "programa": "1", "sub_programa": "0", "proyecto": "36", "financiador": "1", "departamento": "99", "objeto_gasto": "311", "fuente_financiamiento": "10"}, "financialCode": "SN-12005-25-250539"}, {"id": "2025/12/5/1/1/0/41/1/11/311/30/SN-12005-25-250539", "period": {"startDate": "2024-01-01T00:00:00Z", "endDate": "2024-12-31T00:00:00Z"}, "measures": {"monto_a_utilizar": 258058179}, "classifications": {"anio": "2025", "nivel": "12", "entidad": "5", "tipo_programa": "1", "programa": "1", "sub_programa": "0", "proyecto": "41", "financiador": "1", "departamento": "11", "objeto_gasto": "311", "fuente_financiamiento": "30"}, "financialCode": "SN-12005-25-250539"}, {"id": "2025/12/5/1/1/0/44/1/11/311/30/SN-12005-25-250539", "period": {"startDate": "2024-01-01T00:00:00Z", "endDate": "2024-12-31T00:00:00Z"}, "measures": {"monto_a_utilizar": 88704103}, "classifications": {"anio": "2025", "nivel": "12", "entidad": "5", "tipo_programa": "1", "programa": "1", "sub_programa": "0", "proyecto": "44", "financiador": "1", "departamento": "11", "objeto_gasto": "311", "fuente_financiamiento": "30"}, "financialCode": "SN-12005-25-250539"}, {"id": "2025/12/5/1/1/0/45/1/11/311/30/SN-12005-25-250539", "period": {"startDate": "2024-01-01T00:00:00Z", "endDate": "2024-12-31T00:00:00Z"}, "measures": {"monto_a_utilizar": 152421307}, "classifications": {"anio": "2025", "nivel": "12", "entidad": "5", "tipo_programa": "1", "programa": "1", "sub_programa": "0", "proyecto": "45", "financiador": "1", "departamento": "11", "objeto_gasto": "311", "fuente_financiamiento": "30"}, "financialCode": "SN-12005-25-250539"}, {"id": "2025/12/5/1/1/0/43/1/11/311/30/SN-12005-25-250539", "period": {"startDate": "2024-01-01T00:00:00Z", "endDate": "2024-12-31T00:00:00Z"}, "measures": {"monto_a_utilizar": 1163197007}, "classifications": {"anio": "2025", "nivel": "12", "entidad": "5", "tipo_programa": "1", "programa": "1", "sub_programa": "0", "proyecto": "43", "financiador": "1", "departamento": "11", "objeto_gasto": "311", "fuente_financiamiento": "30"}, "financialCode": "SN-12005-25-250539"}, {"id": "2025/12/5/1/1/0/37/1/99/311/10/SN-12005-25-250539", "period": {"startDate": "2024-01-01T00:00:00Z", "endDate": "2024-12-31T00:00:00Z"}, "measures": {"monto_a_utilizar": 140001776}, "classifications": {"anio": "2025", "nivel": "12", "entidad": "5", "tipo_programa": "1", "programa": "1", "sub_programa": "0", "proyecto": "37", "financiador": "1", "departamento": "99", "objeto_gasto": "311", "fuente_financiamiento": "10"}, "financialCode": "SN-12005-25-250539"}, {"id": "2025/12/5/1/1/0/42/1/11/311/10/SN-12005-25-250539", "period": {"startDate": "2024-01-01T00:00:00Z", "endDate": "2024-12-31T00:00:00Z"}, "measures": {"monto_a_utilizar": 4604574075}, "classifications": {"anio": "2025", "nivel": "12", "entidad": "5", "tipo_programa": "1", "programa": "1", "sub_programa": "0", "proyecto": "42", "financiador": "1", "departamento": "11", "objeto_gasto": "311", "fuente_financiamiento": "10"}, "financialCode": "SN-12005-25-250539"}]}, "transactions": [{"id": "SIAF+SN-12005-25-250539+001-001-0002307+4498126", "sourceSystem": "SIAF", "value": {"currency": "PYG", "amount": 109847865}, "date": "2025-11-05T00:00:00-04:00", "payer": {"id": "DNCP-SICP-CODE-1026", "name": "Comando de la Armada Uoc 3 / Ministerio de Defensa Nacional"}, "payee": {"name": "TAPE PYTA SA", "id": "PY-RUC-80025318-3"}, "requestDate": "2025-10-24T00:00:00-04:00", "finantialObligations": [{"id": "001-001-0002307", "bill": {"id": "001-001-0002307", "type": "FACTURA", "date": "2025-08-29T00:00:00-04:00", "amount": {"amount": 116368960, "currency": "PYG"}}, "retentions": [{"id": "1", "type": "tax", "name": "IVA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "2", "type": "tax", "name": "RENTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "3", "type": "fee", "name": "MULTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "4", "type": "tax", "name": "RETENCION DNCP", "amount": {"amount": 425578, "currency": "PYG"}}, {"id": "5", "type": "fee", "name": "ISC", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "6", "type": "fee", "name": "REPARO", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "7", "type": "tax", "name": "RETENCION IVA", "amount": {"amount": 0, "currency": "PYG"}}]}], "financialCode": "SN-12005-25-250539"}, {"id": "SIAF+SN-12005-25-250539+001-001-0002218+4480326", "sourceSystem": "SIAF", "value": {"currency": "PYG"}, "date": "2025-09-25T00:00:00-04:00", "payer": {"id": "DNCP-SICP-CODE-1026", "name": "Comando de la Armada Uoc 3 / Ministerio de Defensa Nacional"}, "payee": {"name": "TAPE PYTA SA", "id": "PY-RUC-80025318-3"}, "requestDate": "2025-09-22T00:00:00-04:00", "finantialObligations": [{"id": "001-001-0002218", "bill": {"id": "001-001-0002218", "type": "FACTURA", "date": "2025-07-31T00:00:00-04:00", "amount": {"amount": 1377788, "currency": "PYG"}}, "retentions": [{"id": "1", "type": "tax", "name": "IVA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "2", "type": "tax", "name": "RENTA", "amount": {"amount": 52487, "currency": "PYG"}}, {"id": "3", "type": "fee", "name": "MULTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "4", "type": "tax", "name": "RETENCION DNCP", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "5", "type": "fee", "name": "ISC", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "6", "type": "fee", "name": "REPARO", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "7", "type": "tax", "name": "RETENCION IVA", "amount": {"amount": 19683, "currency": "PYG"}}]}], "financialCode": "SN-12005-25-250539"}, {"id": "SIAF+SN-12005-25-250539+001-001-0002054+4457055", "sourceSystem": "SIAF", "value": {"currency": "PYG", "amount": 1014161}, "date": "2025-07-24T00:00:00-04:00", "payer": {"id": "DNCP-SICP-CODE-1026", "name": "Comando de la Armada Uoc 3 / Ministerio de Defensa Nacional"}, "payee": {"name": "TAPE PYTA SA", "id": "PY-RUC-80025318-3"}, "requestDate": "2025-07-15T00:00:00-04:00", "finantialObligations": [{"id": "001-001-0002054", "bill": {"id": "001-001-0002054", "type": "FACTURA", "date": "2025-06-09T00:00:00-04:00", "amount": {"amount": 1017884, "currency": "PYG"}}, "retentions": [{"id": "1", "type": "tax", "name": "IVA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "2", "type": "tax", "name": "RENTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "3", "type": "fee", "name": "MULTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "4", "type": "tax", "name": "RETENCION DNCP", "amount": {"amount": 3723, "currency": "PYG"}}, {"id": "5", "type": "fee", "name": "ISC", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "6", "type": "fee", "name": "REPARO", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "7", "type": "tax", "name": "RETENCION IVA", "amount": {"amount": 0, "currency": "PYG"}}]}], "financialCode": "SN-12005-25-250539"}, {"id": "SIAF+SN-12005-25-250539+001-001-0001883+4434735", "sourceSystem": "SIAF", "value": {"currency": "PYG", "amount": 110272534}, "date": "2025-06-17T00:00:00-04:00", "payer": {"id": "DNCP-SICP-CODE-1026", "name": "Comando de la Armada Uoc 3 / Ministerio de Defensa Nacional"}, "payee": {"name": "TAPE PYTA SA", "id": "PY-RUC-80025318-3"}, "requestDate": "2025-06-06T00:00:00-04:00", "finantialObligations": [{"id": "001-001-0001883", "bill": {"id": "001-001-0001883", "type": "FACTURA", "date": "2025-04-08T00:00:00-04:00", "amount": {"amount": 116818840, "currency": "PYG"}}, "retentions": [{"id": "1", "type": "tax", "name": "IVA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "2", "type": "tax", "name": "RENTA", "amount": {"amount": 4450242, "currency": "PYG"}}, {"id": "3", "type": "fee", "name": "MULTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "4", "type": "tax", "name": "RETENCION DNCP", "amount": {"amount": 427223, "currency": "PYG"}}, {"id": "5", "type": "fee", "name": "ISC", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "6", "type": "fee", "name": "REPARO", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "7", "type": "tax", "name": "RETENCION IVA", "amount": {"amount": 1668841, "currency": "PYG"}}]}], "financialCode": "SN-12005-25-250539"}, {"id": "SIAF+SN-12005-25-250539+001-001-0002119+4457058", "sourceSystem": "SIAF", "value": {"currency": "PYG", "amount": 1300579}, "date": "2025-07-24T00:00:00-04:00", "payer": {"id": "DNCP-SICP-CODE-1026", "name": "Comando de la Armada Uoc 3 / Ministerio de Defensa Nacional"}, "payee": {"name": "TAPE PYTA SA", "id": "PY-RUC-80025318-3"}, "requestDate": "2025-07-15T00:00:00-04:00", "finantialObligations": [{"id": "001-001-0002119", "bill": {"id": "001-001-0002119", "type": "FACTURA", "date": "2025-07-01T00:00:00-04:00", "amount": {"amount": 1377788, "currency": "PYG"}}, "retentions": [{"id": "1", "type": "tax", "name": "IVA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "2", "type": "tax", "name": "RENTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "3", "type": "fee", "name": "MULTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "4", "type": "tax", "name": "RETENCION DNCP", "amount": {"amount": 5039, "currency": "PYG"}}, {"id": "5", "type": "fee", "name": "ISC", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "6", "type": "fee", "name": "REPARO", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "7", "type": "tax", "name": "RETENCION IVA", "amount": {"amount": 0, "currency": "PYG"}}]}], "financialCode": "SN-12005-25-250539"}, {"id": "SIAF+SN-12005-25-250539+001-001-0002497+4511981", "sourceSystem": "SIAF", "value": {"currency": "PYG", "amount": 1414767}, "date": "2025-12-02T00:00:00-04:00", "payer": {"id": "DNCP-SICP-CODE-1026", "name": "Comando de la Armada Uoc 3 / Ministerio de Defensa Nacional"}, "payee": {"name": "TAPE PYTA SA", "id": "PY-RUC-80025318-3"}, "requestDate": "2025-11-25T00:00:00-04:00", "finantialObligations": [{"id": "001-001-0002497", "bill": {"id": "001-001-0002497", "type": "FACTURA", "date": "2025-10-31T00:00:00-04:00", "amount": {"amount": 1440616, "currency": "PYG"}}, "retentions": [{"id": "1", "type": "tax", "name": "IVA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "2", "type": "tax", "name": "RENTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "3", "type": "fee", "name": "MULTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "4", "type": "tax", "name": "RETENCION DNCP", "amount": {"amount": 5269, "currency": "PYG"}}, {"id": "5", "type": "fee", "name": "ISC", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "6", "type": "fee", "name": "REPARO", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "7", "type": "tax", "name": "RETENCION IVA", "amount": {"amount": 20580, "currency": "PYG"}}]}], "financialCode": "SN-12005-25-250539"}, {"id": "SIAF+SN-12005-25-250539+001-001-0002016+4458475", "sourceSystem": "SIAF", "value": {"currency": "PYG", "amount": 111688101}, "date": "2025-07-29T00:00:00-04:00", "payer": {"id": "DNCP-SICP-CODE-1026", "name": "Comando de la Armada Uoc 3 / Ministerio de Defensa Nacional"}, "payee": {"name": "TAPE PYTA SA", "id": "PY-RUC-80025318-3"}, "requestDate": "2025-07-09T00:00:00-04:00", "finantialObligations": [{"id": "001-001-0002016", "bill": {"id": "001-001-0002016", "type": "FACTURA", "date": "2025-05-21T00:00:00-04:00", "amount": {"amount": 118318440, "currency": "PYG"}}, "retentions": [{"id": "1", "type": "tax", "name": "IVA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "2", "type": "tax", "name": "RENTA", "amount": {"amount": 4507369, "currency": "PYG"}}, {"id": "3", "type": "fee", "name": "MULTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "4", "type": "tax", "name": "RETENCION DNCP", "amount": {"amount": 432707, "currency": "PYG"}}, {"id": "5", "type": "fee", "name": "ISC", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "6", "type": "fee", "name": "REPARO", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "7", "type": "tax", "name": "RETENCION IVA", "amount": {"amount": 1690263, "currency": "PYG"}}]}], "financialCode": "SN-12005-25-250539"}, {"id": "SIAF+SN-12005-25-250539+001-001-0002347+4511980", "sourceSystem": "SIAF", "value": {"currency": "PYG", "amount": 21278445}, "date": "2025-12-02T00:00:00-04:00", "payer": {"id": "DNCP-SICP-CODE-1026", "name": "Comando de la Armada Uoc 3 / Ministerio de Defensa Nacional"}, "payee": {"name": "TAPE PYTA SA", "id": "PY-RUC-80025318-3"}, "requestDate": "2025-11-25T00:00:00-04:00", "finantialObligations": [{"id": "001-001-0002347", "bill": {"id": "001-001-0002347", "type": "FACTURA", "date": "2025-09-12T00:00:00-04:00", "amount": {"amount": 22541635, "currency": "PYG"}}, "retentions": [{"id": "1", "type": "tax", "name": "IVA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "2", "type": "tax", "name": "RENTA", "amount": {"amount": 858729, "currency": "PYG"}}, {"id": "3", "type": "fee", "name": "MULTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "4", "type": "tax", "name": "RETENCION DNCP", "amount": {"amount": 82438, "currency": "PYG"}}, {"id": "5", "type": "fee", "name": "ISC", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "6", "type": "fee", "name": "REPARO", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "7", "type": "tax", "name": "RETENCION IVA", "amount": {"amount": 322023, "currency": "PYG"}}]}], "financialCode": "SN-12005-25-250539"}, {"id": "SIAF+SN-12005-25-250539+001-001-0002619+4554767", "sourceSystem": "SIAF", "value": {"currency": "PYG", "amount": 8821767}, "date": "2026-03-05T00:00:00-04:00", "payer": {"id": "DNCP-SICP-CODE-1026", "name": "Comando de la Armada Uoc 3 / Ministerio de Defensa Nacional"}, "payee": {"name": "TAPE PYTA SA", "id": "PY-RUC-80025318-3"}, "requestDate": "2026-02-26T00:00:00-04:00", "finantialObligations": [{"id": "001-001-0002619", "bill": {"id": "001-001-0002619", "type": "FACTURA", "date": "2025-12-15T00:00:00-04:00", "amount": {"amount": 9345470, "currency": "PYG"}}, "retentions": [{"id": "1", "type": "tax", "name": "IVA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "2", "type": "tax", "name": "RENTA", "amount": {"amount": 356018, "currency": "PYG"}}, {"id": "3", "type": "fee", "name": "MULTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "4", "type": "tax", "name": "RETENCION DNCP", "amount": {"amount": 34178, "currency": "PYG"}}, {"id": "5", "type": "fee", "name": "ISC", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "6", "type": "fee", "name": "REPARO", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "7", "type": "tax", "name": "RETENCION IVA", "amount": {"amount": 133507, "currency": "PYG"}}]}], "financialCode": "SN-12005-25-250539"}, {"id": "SIAF+SN-12005-25-250539+001-001-0002057+4476794", "sourceSystem": "SIAF", "value": {"currency": "PYG", "amount": 111263430}, "date": "2025-09-10T00:00:00-04:00", "payer": {"id": "DNCP-SICP-CODE-1026", "name": "Comando de la Armada Uoc 3 / Ministerio de Defensa Nacional"}, "payee": {"name": "TAPE PYTA SA", "id": "PY-RUC-80025318-3"}, "requestDate": "2025-08-29T00:00:00-04:00", "finantialObligations": [{"id": "001-001-0002057", "bill": {"id": "001-001-0002057", "type": "FACTURA", "date": "2025-06-11T00:00:00-04:00", "amount": {"amount": 117868560, "currency": "PYG"}}, "retentions": [{"id": "1", "type": "tax", "name": "IVA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "2", "type": "tax", "name": "RENTA", "amount": {"amount": 4490231, "currency": "PYG"}}, {"id": "3", "type": "fee", "name": "MULTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "4", "type": "tax", "name": "RETENCION DNCP", "amount": {"amount": 431062, "currency": "PYG"}}, {"id": "5", "type": "fee", "name": "ISC", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "6", "type": "fee", "name": "REPARO", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "7", "type": "tax", "name": "RETENCION IVA", "amount": {"amount": 1683837, "currency": "PYG"}}]}], "financialCode": "SN-12005-25-250539"}, {"id": "SIAF+SN-12005-25-250539+001-001-0001966+4434737", "sourceSystem": "SIAF", "value": {"currency": "PYG", "amount": 4334159}, "date": "2025-06-17T00:00:00-04:00", "payer": {"id": "DNCP-SICP-CODE-1026", "name": "Comando de la Armada Uoc 3 / Ministerio de Defensa Nacional"}, "payee": {"name": "TAPE PYTA SA", "id": "PY-RUC-80025318-3"}, "requestDate": "2025-06-06T00:00:00-04:00", "finantialObligations": [{"id": "001-001-0001966", "bill": {"id": "001-001-0001966", "type": "FACTURA", "date": "2025-05-07T00:00:00-04:00", "amount": {"amount": 4591456, "currency": "PYG"}}, "retentions": [{"id": "1", "type": "tax", "name": "IVA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "2", "type": "tax", "name": "RENTA", "amount": {"amount": 174913, "currency": "PYG"}}, {"id": "3", "type": "fee", "name": "MULTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "4", "type": "tax", "name": "RETENCION DNCP", "amount": {"amount": 16792, "currency": "PYG"}}, {"id": "5", "type": "fee", "name": "ISC", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "6", "type": "fee", "name": "REPARO", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "7", "type": "tax", "name": "RETENCION IVA", "amount": {"amount": 65592, "currency": "PYG"}}]}], "financialCode": "SN-12005-25-250539"}, {"id": "SIAF+SN-12005-25-250539+001-001-0002236+4480508", "sourceSystem": "SIAF", "value": {"currency": "PYG", "amount": 27736181}, "date": "2025-09-25T00:00:00-04:00", "payer": {"id": "DNCP-SICP-CODE-1026", "name": "Comando de la Armada Uoc 3 / Ministerio de Defensa Nacional"}, "payee": {"name": "TAPE PYTA SA", "id": "PY-RUC-80025318-3"}, "requestDate": "2025-09-22T00:00:00-04:00", "finantialObligations": [{"id": "001-001-0002236", "bill": {"id": "001-001-0002236", "type": "FACTURA", "date": "2025-08-19T00:00:00-04:00", "amount": {"amount": 29382733, "currency": "PYG"}}, "retentions": [{"id": "1", "type": "tax", "name": "IVA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "2", "type": "tax", "name": "RENTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "3", "type": "fee", "name": "MULTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "4", "type": "tax", "name": "RETENCION DNCP", "amount": {"amount": 107457, "currency": "PYG"}}, {"id": "5", "type": "fee", "name": "ISC", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "6", "type": "fee", "name": "REPARO", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "7", "type": "tax", "name": "RETENCION IVA", "amount": {"amount": 0, "currency": "PYG"}}]}], "financialCode": "SN-12005-25-250539"}, {"id": "SIAF+SN-12005-25-250539+001-001-0001864+4413355", "sourceSystem": "SIAF", "value": {"currency": "PYG", "amount": 112678997}, "date": "2025-04-07T00:00:00-04:00", "payer": {"id": "DNCP-SICP-CODE-1026", "name": "Comando de la Armada Uoc 3 / Ministerio de Defensa Nacional"}, "payee": {"name": "TAPE PYTA SA", "id": "PY-RUC-80025318-3"}, "requestDate": "2025-03-31T00:00:00-04:00", "finantialObligations": [{"id": "001-001-0001864", "bill": {"id": "001-001-0001864", "type": "FACTURA", "date": "2025-03-25T00:00:00-04:00", "amount": {"amount": 119368160, "currency": "PYG"}}, "retentions": [{"id": "1", "type": "tax", "name": "IVA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "2", "type": "tax", "name": "RENTA", "amount": {"amount": 4547358, "currency": "PYG"}}, {"id": "3", "type": "fee", "name": "MULTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "4", "type": "tax", "name": "RETENCION DNCP", "amount": {"amount": 436546, "currency": "PYG"}}, {"id": "5", "type": "fee", "name": "ISC", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "6", "type": "fee", "name": "REPARO", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "7", "type": "tax", "name": "RETENCION IVA", "amount": {"amount": 1705259, "currency": "PYG"}}]}], "financialCode": "SN-12005-25-250539"}, {"id": "SIAF+SN-12005-25-250539+001-001-0002236+4480327", "sourceSystem": "SIAF", "value": {"currency": "PYG"}, "date": "2025-09-25T00:00:00-04:00", "payer": {"id": "DNCP-SICP-CODE-1026", "name": "Comando de la Armada Uoc 3 / Ministerio de Defensa Nacional"}, "payee": {"name": "TAPE PYTA SA", "id": "PY-RUC-80025318-3"}, "requestDate": "2025-09-22T00:00:00-04:00", "finantialObligations": [{"id": "001-001-0002236", "bill": {"id": "001-001-0002236", "type": "FACTURA", "date": "2025-08-19T00:00:00-04:00", "amount": {"amount": 29382733, "currency": "PYG"}}, "retentions": [{"id": "1", "type": "tax", "name": "IVA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "2", "type": "tax", "name": "RENTA", "amount": {"amount": 1119342, "currency": "PYG"}}, {"id": "3", "type": "fee", "name": "MULTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "4", "type": "tax", "name": "RETENCION DNCP", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "5", "type": "fee", "name": "ISC", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "6", "type": "fee", "name": "REPARO", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "7", "type": "tax", "name": "RETENCION IVA", "amount": {"amount": 419753, "currency": "PYG"}}]}], "financialCode": "SN-12005-25-250539"}, {"id": "SIAF+SN-12005-25-250539+001-001-0002110+4460487", "sourceSystem": "SIAF", "value": {"currency": "PYG", "amount": 9455976}, "date": "2025-08-05T00:00:00-04:00", "payer": {"id": "DNCP-SICP-CODE-1026", "name": "Comando de la Armada Uoc 3 / Ministerio de Defensa Nacional"}, "payee": {"name": "TAPE PYTA SA", "id": "PY-RUC-80025318-3"}, "requestDate": "2025-07-29T00:00:00-04:00", "finantialObligations": [{"id": "001-001-0002110", "bill": {"id": "001-001-0002110", "type": "FACTURA", "date": "2025-06-27T00:00:00-04:00", "amount": {"amount": 10017328, "currency": "PYG"}}, "retentions": [{"id": "1", "type": "tax", "name": "IVA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "2", "type": "tax", "name": "RENTA", "amount": {"amount": 381612, "currency": "PYG"}}, {"id": "3", "type": "fee", "name": "MULTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "4", "type": "tax", "name": "RETENCION DNCP", "amount": {"amount": 36635, "currency": "PYG"}}, {"id": "5", "type": "fee", "name": "ISC", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "6", "type": "fee", "name": "REPARO", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "7", "type": "tax", "name": "RETENCION IVA", "amount": {"amount": 143105, "currency": "PYG"}}]}], "financialCode": "SN-12005-25-250539"}, {"id": "SIAF+SN-12005-25-250539+001-001-0002119+4456626", "sourceSystem": "SIAF", "value": {"currency": "PYG"}, "date": "2025-07-24T00:00:00-04:00", "payer": {"id": "DNCP-SICP-CODE-1026", "name": "Comando de la Armada Uoc 3 / Ministerio de Defensa Nacional"}, "payee": {"name": "TAPE PYTA SA", "id": "PY-RUC-80025318-3"}, "requestDate": "2025-07-15T00:00:00-04:00", "finantialObligations": [{"id": "001-001-0002119", "bill": {"id": "001-001-0002119", "type": "FACTURA", "date": "2025-07-01T00:00:00-04:00", "amount": {"amount": 1377788, "currency": "PYG"}}, "retentions": [{"id": "1", "type": "tax", "name": "IVA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "2", "type": "tax", "name": "RENTA", "amount": {"amount": 52487, "currency": "PYG"}}, {"id": "3", "type": "fee", "name": "MULTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "4", "type": "tax", "name": "RETENCION DNCP", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "5", "type": "fee", "name": "ISC", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "6", "type": "fee", "name": "REPARO", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "7", "type": "tax", "name": "RETENCION IVA", "amount": {"amount": 19683, "currency": "PYG"}}]}], "financialCode": "SN-12005-25-250539"}, {"id": "SIAF+SN-12005-25-250539+001-001-0002235+4469755", "sourceSystem": "SIAF", "value": {"currency": "PYG", "amount": 6605288}, "date": "2025-09-02T00:00:00-04:00", "payer": {"id": "DNCP-SICP-CODE-1026", "name": "Comando de la Armada Uoc 3 / Ministerio de Defensa Nacional"}, "payee": {"name": "TAPE PYTA SA", "id": "PY-RUC-80025318-3"}, "requestDate": "2025-08-21T00:00:00-04:00", "finantialObligations": [{"id": "001-001-0002235", "bill": {"id": "001-001-0002235", "type": "FACTURA", "date": "2025-08-12T00:00:00-04:00", "amount": {"amount": 6997410, "currency": "PYG"}}, "retentions": [{"id": "1", "type": "tax", "name": "IVA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "2", "type": "tax", "name": "RENTA", "amount": {"amount": 266568, "currency": "PYG"}}, {"id": "3", "type": "fee", "name": "MULTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "4", "type": "tax", "name": "RETENCION DNCP", "amount": {"amount": 25591, "currency": "PYG"}}, {"id": "5", "type": "fee", "name": "ISC", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "6", "type": "fee", "name": "REPARO", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "7", "type": "tax", "name": "RETENCION IVA", "amount": {"amount": 99963, "currency": "PYG"}}]}], "financialCode": "SN-12005-25-250539"}, {"id": "SIAF+SN-12005-25-250539+001-001-0001893+4422740", "sourceSystem": "SIAF", "value": {"currency": "PYG", "amount": 5153127}, "date": "2025-05-13T00:00:00-04:00", "payer": {"id": "DNCP-SICP-CODE-1026", "name": "Comando de la Armada Uoc 3 / Ministerio de Defensa Nacional"}, "payee": {"name": "TAPE PYTA SA", "id": "PY-RUC-80025318-3"}, "requestDate": "2025-05-05T00:00:00-04:00", "finantialObligations": [{"id": "001-001-0001893", "bill": {"id": "001-001-0001893", "type": "FACTURA", "date": "2025-04-09T00:00:00-04:00", "amount": {"amount": 5459040, "currency": "PYG"}}, "retentions": [{"id": "1", "type": "tax", "name": "IVA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "2", "type": "tax", "name": "RENTA", "amount": {"amount": 207963, "currency": "PYG"}}, {"id": "3", "type": "fee", "name": "MULTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "4", "type": "tax", "name": "RETENCION DNCP", "amount": {"amount": 19964, "currency": "PYG"}}, {"id": "5", "type": "fee", "name": "ISC", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "6", "type": "fee", "name": "REPARO", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "7", "type": "tax", "name": "RETENCION IVA", "amount": {"amount": 77986, "currency": "PYG"}}]}], "financialCode": "SN-12005-25-250539"}, {"id": "SIAF+SN-12005-25-250539+001-001-0002218+4480507", "sourceSystem": "SIAF", "value": {"currency": "PYG", "amount": 1300579}, "date": "2025-09-25T00:00:00-04:00", "payer": {"id": "DNCP-SICP-CODE-1026", "name": "Comando de la Armada Uoc 3 / Ministerio de Defensa Nacional"}, "payee": {"name": "TAPE PYTA SA", "id": "PY-RUC-80025318-3"}, "requestDate": "2025-09-22T00:00:00-04:00", "finantialObligations": [{"id": "001-001-0002218", "bill": {"id": "001-001-0002218", "type": "FACTURA", "date": "2025-07-31T00:00:00-04:00", "amount": {"amount": 1377788, "currency": "PYG"}}, "retentions": [{"id": "1", "type": "tax", "name": "IVA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "2", "type": "tax", "name": "RENTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "3", "type": "fee", "name": "MULTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "4", "type": "tax", "name": "RETENCION DNCP", "amount": {"amount": 5039, "currency": "PYG"}}, {"id": "5", "type": "fee", "name": "ISC", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "6", "type": "fee", "name": "REPARO", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "7", "type": "tax", "name": "RETENCION IVA", "amount": {"amount": 0, "currency": "PYG"}}]}], "financialCode": "SN-12005-25-250539"}, {"id": "SIAF+SN-12005-25-250539+001-001-0002460+4554764", "sourceSystem": "SIAF", "value": {"currency": "PYG", "amount": 40554639}, "date": "2026-03-05T00:00:00-04:00", "payer": {"id": "DNCP-SICP-CODE-1026", "name": "Comando de la Armada Uoc 3 / Ministerio de Defensa Nacional"}, "payee": {"name": "TAPE PYTA SA", "id": "PY-RUC-80025318-3"}, "requestDate": "2026-02-26T00:00:00-04:00", "finantialObligations": [{"id": "001-001-0002460", "bill": {"id": "001-001-0002460", "type": "FACTURA", "date": "2025-10-17T00:00:00-04:00", "amount": {"amount": 42962157, "currency": "PYG"}}, "retentions": [{"id": "1", "type": "tax", "name": "IVA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "2", "type": "tax", "name": "RENTA", "amount": {"amount": 1636654, "currency": "PYG"}}, {"id": "3", "type": "fee", "name": "MULTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "4", "type": "tax", "name": "RETENCION DNCP", "amount": {"amount": 157119, "currency": "PYG"}}, {"id": "5", "type": "fee", "name": "ISC", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "6", "type": "fee", "name": "REPARO", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "7", "type": "tax", "name": "RETENCION IVA", "amount": {"amount": 613745, "currency": "PYG"}}]}], "financialCode": "SN-12005-25-250539"}, {"id": "SIAF+SN-12005-25-250539+001-001-0002237+4480509", "sourceSystem": "SIAF", "value": {"currency": "PYG", "amount": 8816036}, "date": "2025-09-25T00:00:00-04:00", "payer": {"id": "DNCP-SICP-CODE-1026", "name": "Comando de la Armada Uoc 3 / Ministerio de Defensa Nacional"}, "payee": {"name": "TAPE PYTA SA", "id": "PY-RUC-80025318-3"}, "requestDate": "2025-09-22T00:00:00-04:00", "finantialObligations": [{"id": "001-001-0002237", "bill": {"id": "001-001-0002237", "type": "FACTURA", "date": "2025-08-19T00:00:00-04:00", "amount": {"amount": 9339399, "currency": "PYG"}}, "retentions": [{"id": "1", "type": "tax", "name": "IVA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "2", "type": "tax", "name": "RENTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "3", "type": "fee", "name": "MULTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "4", "type": "tax", "name": "RETENCION DNCP", "amount": {"amount": 34156, "currency": "PYG"}}, {"id": "5", "type": "fee", "name": "ISC", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "6", "type": "fee", "name": "REPARO", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "7", "type": "tax", "name": "RETENCION IVA", "amount": {"amount": 0, "currency": "PYG"}}]}], "financialCode": "SN-12005-25-250539"}, {"id": "SIAF+SN-12005-25-250539+001-001-0002117+4457057", "sourceSystem": "SIAF", "value": {"currency": "PYG", "amount": 23835627}, "date": "2025-07-24T00:00:00-04:00", "payer": {"id": "DNCP-SICP-CODE-1026", "name": "Comando de la Armada Uoc 3 / Ministerio de Defensa Nacional"}, "payee": {"name": "TAPE PYTA SA", "id": "PY-RUC-80025318-3"}, "requestDate": "2025-07-16T00:00:00-04:00", "finantialObligations": [{"id": "001-001-0002117", "bill": {"id": "001-001-0002117", "type": "FACTURA", "date": "2025-06-30T00:00:00-04:00", "amount": {"amount": 25250623, "currency": "PYG"}}, "retentions": [{"id": "1", "type": "tax", "name": "IVA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "2", "type": "tax", "name": "RENTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "3", "type": "fee", "name": "MULTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "4", "type": "tax", "name": "RETENCION DNCP", "amount": {"amount": 92345, "currency": "PYG"}}, {"id": "5", "type": "fee", "name": "ISC", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "6", "type": "fee", "name": "REPARO", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "7", "type": "tax", "name": "RETENCION IVA", "amount": {"amount": 0, "currency": "PYG"}}]}], "financialCode": "SN-12005-25-250539"}, {"id": "SIAF+SN-12005-25-250539+001-001-0002168+4482351", "sourceSystem": "SIAF", "value": {"currency": "PYG", "amount": 111829656}, "date": "2025-10-01T00:00:00-04:00", "payer": {"id": "DNCP-SICP-CODE-1026", "name": "Comando de la Armada Uoc 3 / Ministerio de Defensa Nacional"}, "payee": {"name": "TAPE PYTA SA", "id": "PY-RUC-80025318-3"}, "requestDate": "2025-09-22T00:00:00-04:00", "finantialObligations": [{"id": "001-001-0002168", "bill": {"id": "001-001-0002168", "type": "FACTURA", "date": "2025-07-25T00:00:00-04:00", "amount": {"amount": 118468400, "currency": "PYG"}}, "retentions": [{"id": "1", "type": "tax", "name": "IVA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "2", "type": "tax", "name": "RENTA", "amount": {"amount": 4513082, "currency": "PYG"}}, {"id": "3", "type": "fee", "name": "MULTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "4", "type": "tax", "name": "RETENCION DNCP", "amount": {"amount": 433256, "currency": "PYG"}}, {"id": "5", "type": "fee", "name": "ISC", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "6", "type": "fee", "name": "REPARO", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "7", "type": "tax", "name": "RETENCION IVA", "amount": {"amount": 1692406, "currency": "PYG"}}]}], "financialCode": "SN-12005-25-250539"}, {"id": "SIAF+SN-12005-25-250539+001-001-0002307+4496695", "sourceSystem": "SIAF", "value": {"currency": "PYG"}, "date": "2025-11-05T00:00:00-04:00", "payer": {"id": "DNCP-SICP-CODE-1026", "name": "Comando de la Armada Uoc 3 / Ministerio de Defensa Nacional"}, "payee": {"name": "TAPE PYTA SA", "id": "PY-RUC-80025318-3"}, "requestDate": "2025-10-24T00:00:00-04:00", "finantialObligations": [{"id": "001-001-0002307", "bill": {"id": "001-001-0002307", "type": "FACTURA", "date": "2025-08-29T00:00:00-04:00", "amount": {"amount": 116368960, "currency": "PYG"}}, "retentions": [{"id": "1", "type": "tax", "name": "IVA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "2", "type": "tax", "name": "RENTA", "amount": {"amount": 4433103, "currency": "PYG"}}, {"id": "3", "type": "fee", "name": "MULTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "4", "type": "tax", "name": "RETENCION DNCP", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "5", "type": "fee", "name": "ISC", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "6", "type": "fee", "name": "REPARO", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "7", "type": "tax", "name": "RETENCION IVA", "amount": {"amount": 1662414, "currency": "PYG"}}]}], "financialCode": "SN-12005-25-250539"}, {"id": "SIAF+SN-12005-25-250539+001-001-0001851+4413351", "sourceSystem": "SIAF", "value": {"currency": "PYG", "amount": 1912456}, "date": "2025-04-07T00:00:00-04:00", "payer": {"id": "DNCP-SICP-CODE-1026", "name": "Comando de la Armada Uoc 3 / Ministerio de Defensa Nacional"}, "payee": {"name": "TAPE PYTA SA", "id": "PY-RUC-80025318-3"}, "requestDate": "2025-03-31T00:00:00-04:00", "finantialObligations": [{"id": "001-001-0001851", "bill": {"id": "001-001-0001851", "type": "FACTURA", "date": "2025-03-19T00:00:00-04:00", "amount": {"amount": 1947700, "currency": "PYG"}}, "retentions": [{"id": "1", "type": "tax", "name": "IVA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "2", "type": "tax", "name": "RENTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "3", "type": "fee", "name": "MULTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "4", "type": "tax", "name": "RETENCION DNCP", "amount": {"amount": 7420, "currency": "PYG"}}, {"id": "5", "type": "fee", "name": "ISC", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "6", "type": "fee", "name": "REPARO", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "7", "type": "tax", "name": "RETENCION IVA", "amount": {"amount": 27824, "currency": "PYG"}}]}], "financialCode": "SN-12005-25-250539"}, {"id": "SIAF+SN-12005-25-250539+001-001-0002427+4521957", "sourceSystem": "SIAF", "value": {"currency": "PYG", "amount": 110414091}, "date": "2025-12-22T00:00:00-04:00", "payer": {"id": "DNCP-SICP-CODE-1026", "name": "Comando de la Armada Uoc 3 / Ministerio de Defensa Nacional"}, "payee": {"name": "TAPE PYTA SA", "id": "PY-RUC-80025318-3"}, "requestDate": "2025-11-25T00:00:00-04:00", "finantialObligations": [{"id": "001-001-0002427", "bill": {"id": "001-001-0002427", "type": "FACTURA", "date": "2025-10-03T00:00:00-04:00", "amount": {"amount": 116968800, "currency": "PYG"}}, "retentions": [{"id": "1", "type": "tax", "name": "IVA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "2", "type": "tax", "name": "RENTA", "amount": {"amount": 4455954, "currency": "PYG"}}, {"id": "3", "type": "fee", "name": "MULTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "4", "type": "tax", "name": "RETENCION DNCP", "amount": {"amount": 427772, "currency": "PYG"}}, {"id": "5", "type": "fee", "name": "ISC", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "6", "type": "fee", "name": "REPARO", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "7", "type": "tax", "name": "RETENCION IVA", "amount": {"amount": 1670983, "currency": "PYG"}}]}], "financialCode": "SN-12005-25-250539"}, {"id": "SIAF+SN-12005-25-250539+001-001-0001892+4423771", "sourceSystem": "SIAF", "value": {"currency": "PYG", "amount": 12599836}, "date": "2025-05-13T00:00:00-04:00", "payer": {"id": "DNCP-SICP-CODE-1026", "name": "Comando de la Armada Uoc 3 / Ministerio de Defensa Nacional"}, "payee": {"name": "TAPE PYTA SA", "id": "PY-RUC-80025318-3"}, "requestDate": "2025-05-05T00:00:00-04:00", "finantialObligations": [{"id": "001-001-0001892", "bill": {"id": "001-001-0001892", "type": "FACTURA", "date": "2025-04-09T00:00:00-04:00", "amount": {"amount": 13347822, "currency": "PYG"}}, "retentions": [{"id": "1", "type": "tax", "name": "IVA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "2", "type": "tax", "name": "RENTA", "amount": {"amount": 508488, "currency": "PYG"}}, {"id": "3", "type": "fee", "name": "MULTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "4", "type": "tax", "name": "RETENCION DNCP", "amount": {"amount": 48815, "currency": "PYG"}}, {"id": "5", "type": "fee", "name": "ISC", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "6", "type": "fee", "name": "REPARO", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "7", "type": "tax", "name": "RETENCION IVA", "amount": {"amount": 190683, "currency": "PYG"}}]}], "financialCode": "SN-12005-25-250539"}, {"id": "SIAF+SN-12005-25-250539+001-001-0002284+4482353", "sourceSystem": "SIAF", "value": {"currency": "PYG", "amount": 4334159}, "date": "2025-10-01T00:00:00-04:00", "payer": {"id": "DNCP-SICP-CODE-1026", "name": "Comando de la Armada Uoc 3 / Ministerio de Defensa Nacional"}, "payee": {"name": "TAPE PYTA SA", "id": "PY-RUC-80025318-3"}, "requestDate": "2025-09-22T00:00:00-04:00", "finantialObligations": [{"id": "001-001-0002284", "bill": {"id": "001-001-0002284", "type": "FACTURA", "date": "2025-08-26T00:00:00-04:00", "amount": {"amount": 4591456, "currency": "PYG"}}, "retentions": [{"id": "1", "type": "tax", "name": "IVA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "2", "type": "tax", "name": "RENTA", "amount": {"amount": 174913, "currency": "PYG"}}, {"id": "3", "type": "fee", "name": "MULTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "4", "type": "tax", "name": "RETENCION DNCP", "amount": {"amount": 16792, "currency": "PYG"}}, {"id": "5", "type": "fee", "name": "ISC", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "6", "type": "fee", "name": "REPARO", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "7", "type": "tax", "name": "RETENCION IVA", "amount": {"amount": 65592, "currency": "PYG"}}]}], "financialCode": "SN-12005-25-250539"}, {"id": "SIAF+SN-12005-25-250539+001-001-0001981+4434738", "sourceSystem": "SIAF", "value": {"currency": "PYG", "amount": 7904138}, "date": "2025-06-17T00:00:00-04:00", "payer": {"id": "DNCP-SICP-CODE-1026", "name": "Comando de la Armada Uoc 3 / Ministerio de Defensa Nacional"}, "payee": {"name": "TAPE PYTA SA", "id": "PY-RUC-80025318-3"}, "requestDate": "2025-06-06T00:00:00-04:00", "finantialObligations": [{"id": "001-001-0001981", "bill": {"id": "001-001-0001981", "type": "FACTURA", "date": "2025-05-13T00:00:00-04:00", "amount": {"amount": 8373366, "currency": "PYG"}}, "retentions": [{"id": "1", "type": "tax", "name": "IVA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "2", "type": "tax", "name": "RENTA", "amount": {"amount": 318985, "currency": "PYG"}}, {"id": "3", "type": "fee", "name": "MULTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "4", "type": "tax", "name": "RETENCION DNCP", "amount": {"amount": 30623, "currency": "PYG"}}, {"id": "5", "type": "fee", "name": "ISC", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "6", "type": "fee", "name": "REPARO", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "7", "type": "tax", "name": "RETENCION IVA", "amount": {"amount": 119620, "currency": "PYG"}}]}], "financialCode": "SN-12005-25-250539"}, {"id": "SIAF+SN-12005-25-250539+001-001-0001913+4423773", "sourceSystem": "SIAF", "value": {"currency": "PYG", "amount": 3228727}, "date": "2025-05-13T00:00:00-04:00", "payer": {"id": "DNCP-SICP-CODE-1026", "name": "Comando de la Armada Uoc 3 / Ministerio de Defensa Nacional"}, "payee": {"name": "TAPE PYTA SA", "id": "PY-RUC-80025318-3"}, "requestDate": "2025-05-05T00:00:00-04:00", "finantialObligations": [{"id": "001-001-0001913", "bill": {"id": "001-001-0001913", "type": "FACTURA", "date": "2025-04-15T00:00:00-04:00", "amount": {"amount": 3420400, "currency": "PYG"}}, "retentions": [{"id": "1", "type": "tax", "name": "IVA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "2", "type": "tax", "name": "RENTA", "amount": {"amount": 130301, "currency": "PYG"}}, {"id": "3", "type": "fee", "name": "MULTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "4", "type": "tax", "name": "RETENCION DNCP", "amount": {"amount": 12509, "currency": "PYG"}}, {"id": "5", "type": "fee", "name": "ISC", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "6", "type": "fee", "name": "REPARO", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "7", "type": "tax", "name": "RETENCION IVA", "amount": {"amount": 48863, "currency": "PYG"}}]}], "financialCode": "SN-12005-25-250539"}, {"id": "SIAF+SN-12005-25-250539+001-001-0002026+4460486", "sourceSystem": "SIAF", "value": {"currency": "PYG", "amount": 13436741}, "date": "2025-08-05T00:00:00-04:00", "payer": {"id": "DNCP-SICP-CODE-1026", "name": "Comando de la Armada Uoc 3 / Ministerio de Defensa Nacional"}, "payee": {"name": "TAPE PYTA SA", "id": "PY-RUC-80025318-3"}, "requestDate": "2025-07-30T00:00:00-04:00", "finantialObligations": [{"id": "001-001-0002026", "bill": {"id": "001-001-0002026", "type": "FACTURA", "date": "2025-05-28T00:00:00-04:00", "amount": {"amount": 14234410, "currency": "PYG"}}, "retentions": [{"id": "1", "type": "tax", "name": "IVA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "2", "type": "tax", "name": "RENTA", "amount": {"amount": 542263, "currency": "PYG"}}, {"id": "3", "type": "fee", "name": "MULTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "4", "type": "tax", "name": "RETENCION DNCP", "amount": {"amount": 52057, "currency": "PYG"}}, {"id": "5", "type": "fee", "name": "ISC", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "6", "type": "fee", "name": "REPARO", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "7", "type": "tax", "name": "RETENCION IVA", "amount": {"amount": 203349, "currency": "PYG"}}]}], "financialCode": "SN-12005-25-250539"}, {"id": "SIAF+SN-12005-25-250539+001-001-0002426+4495739", "sourceSystem": "SIAF", "value": {"currency": "PYG", "amount": 1359886}, "date": "2025-11-04T00:00:00-04:00", "payer": {"id": "DNCP-SICP-CODE-1026", "name": "Comando de la Armada Uoc 3 / Ministerio de Defensa Nacional"}, "payee": {"name": "TAPE PYTA SA", "id": "PY-RUC-80025318-3"}, "requestDate": "2025-10-31T00:00:00-04:00", "finantialObligations": [{"id": "001-001-0002426", "bill": {"id": "001-001-0002426", "type": "FACTURA", "date": "2025-10-03T00:00:00-04:00", "amount": {"amount": 1440616, "currency": "PYG"}}, "retentions": [{"id": "1", "type": "tax", "name": "IVA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "2", "type": "tax", "name": "RENTA", "amount": {"amount": 54881, "currency": "PYG"}}, {"id": "3", "type": "fee", "name": "MULTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "4", "type": "tax", "name": "RETENCION DNCP", "amount": {"amount": 5269, "currency": "PYG"}}, {"id": "5", "type": "fee", "name": "ISC", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "6", "type": "fee", "name": "REPARO", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "7", "type": "tax", "name": "RETENCION IVA", "amount": {"amount": 20580, "currency": "PYG"}}]}], "financialCode": "SN-12005-25-250539"}, {"id": "SIAF+SN-12005-25-250539+001-001-0002231+4482352", "sourceSystem": "SIAF", "value": {"currency": "PYG", "amount": 111121874}, "date": "2025-10-01T00:00:00-04:00", "payer": {"id": "DNCP-SICP-CODE-1026", "name": "Comando de la Armada Uoc 3 / Ministerio de Defensa Nacional"}, "payee": {"name": "TAPE PYTA SA", "id": "PY-RUC-80025318-3"}, "requestDate": "2025-09-24T00:00:00-04:00", "finantialObligations": [{"id": "001-001-0002231", "bill": {"id": "001-001-0002231", "type": "FACTURA", "date": "2025-08-11T00:00:00-04:00", "amount": {"amount": 117718600, "currency": "PYG"}}, "retentions": [{"id": "1", "type": "tax", "name": "IVA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "2", "type": "tax", "name": "RENTA", "amount": {"amount": 4484518, "currency": "PYG"}}, {"id": "3", "type": "fee", "name": "MULTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "4", "type": "tax", "name": "RETENCION DNCP", "amount": {"amount": 430514, "currency": "PYG"}}, {"id": "5", "type": "fee", "name": "ISC", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "6", "type": "fee", "name": "REPARO", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "7", "type": "tax", "name": "RETENCION IVA", "amount": {"amount": 1681694, "currency": "PYG"}}]}], "financialCode": "SN-12005-25-250539"}, {"id": "SIAF+SN-12005-25-250539+001-001-0002320+4482354", "sourceSystem": "SIAF", "value": {"currency": "PYG", "amount": 8100039}, "date": "2025-10-01T00:00:00-04:00", "payer": {"id": "DNCP-SICP-CODE-1026", "name": "Comando de la Armada Uoc 3 / Ministerio de Defensa Nacional"}, "payee": {"name": "TAPE PYTA SA", "id": "PY-RUC-80025318-3"}, "requestDate": "2025-09-23T00:00:00-04:00", "finantialObligations": [{"id": "001-001-0002320", "bill": {"id": "001-001-0002320", "type": "FACTURA", "date": "2025-09-08T00:00:00-04:00", "amount": {"amount": 8580895, "currency": "PYG"}}, "retentions": [{"id": "1", "type": "tax", "name": "IVA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "2", "type": "tax", "name": "RENTA", "amount": {"amount": 326891, "currency": "PYG"}}, {"id": "3", "type": "fee", "name": "MULTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "4", "type": "tax", "name": "RETENCION DNCP", "amount": {"amount": 31381, "currency": "PYG"}}, {"id": "5", "type": "fee", "name": "ISC", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "6", "type": "fee", "name": "REPARO", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "7", "type": "tax", "name": "RETENCION IVA", "amount": {"amount": 122584, "currency": "PYG"}}]}], "financialCode": "SN-12005-25-250539"}, {"id": "SIAF+SN-12005-25-250539+001-001-0002323+4496696", "sourceSystem": "SIAF", "value": {"currency": "PYG"}, "date": "2025-11-05T00:00:00-04:00", "payer": {"id": "DNCP-SICP-CODE-1026", "name": "Comando de la Armada Uoc 3 / Ministerio de Defensa Nacional"}, "payee": {"name": "TAPE PYTA SA", "id": "PY-RUC-80025318-3"}, "requestDate": "2025-10-24T00:00:00-04:00", "finantialObligations": [{"id": "001-001-0002323", "bill": {"id": "001-001-0002323", "type": "FACTURA", "date": "2025-09-08T00:00:00-04:00", "amount": {"amount": 119818040, "currency": "PYG"}}, "retentions": [{"id": "1", "type": "tax", "name": "IVA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "2", "type": "tax", "name": "RENTA", "amount": {"amount": 4564497, "currency": "PYG"}}, {"id": "3", "type": "fee", "name": "MULTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "4", "type": "tax", "name": "RETENCION DNCP", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "5", "type": "fee", "name": "ISC", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "6", "type": "fee", "name": "REPARO", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "7", "type": "tax", "name": "RETENCION IVA", "amount": {"amount": 1711686, "currency": "PYG"}}]}], "financialCode": "SN-12005-25-250539"}, {"id": "SIAF+SN-12005-25-250539+001-001-0002013+4434739", "sourceSystem": "SIAF", "value": {"currency": "PYG", "amount": 2518880}, "date": "2025-06-17T00:00:00-04:00", "payer": {"id": "DNCP-SICP-CODE-1026", "name": "Comando de la Armada Uoc 3 / Ministerio de Defensa Nacional"}, "payee": {"name": "TAPE PYTA SA", "id": "PY-RUC-80025318-3"}, "requestDate": "2025-06-06T00:00:00-04:00", "finantialObligations": [{"id": "001-001-0002013", "bill": {"id": "001-001-0002013", "type": "FACTURA", "date": "2025-05-21T00:00:00-04:00", "amount": {"amount": 2565300, "currency": "PYG"}}, "retentions": [{"id": "1", "type": "tax", "name": "IVA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "2", "type": "tax", "name": "RENTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "3", "type": "fee", "name": "MULTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "4", "type": "tax", "name": "RETENCION DNCP", "amount": {"amount": 9773, "currency": "PYG"}}, {"id": "5", "type": "fee", "name": "ISC", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "6", "type": "fee", "name": "REPARO", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "7", "type": "tax", "name": "RETENCION IVA", "amount": {"amount": 36647, "currency": "PYG"}}]}], "financialCode": "SN-12005-25-250539"}, {"id": "SIAF+SN-12005-25-250539+001-001-0002058+4456624", "sourceSystem": "SIAF", "value": {"currency": "PYG"}, "date": "2025-07-24T00:00:00-04:00", "payer": {"id": "DNCP-SICP-CODE-1026", "name": "Comando de la Armada Uoc 3 / Ministerio de Defensa Nacional"}, "payee": {"name": "TAPE PYTA SA", "id": "PY-RUC-80025318-3"}, "requestDate": "2025-07-16T00:00:00-04:00", "finantialObligations": [{"id": "001-001-0002058", "bill": {"id": "001-001-0002058", "type": "FACTURA", "date": "2025-06-11T00:00:00-04:00", "amount": {"amount": 24836089, "currency": "PYG"}}, "retentions": [{"id": "1", "type": "tax", "name": "IVA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "2", "type": "tax", "name": "RENTA", "amount": {"amount": 946137, "currency": "PYG"}}, {"id": "3", "type": "fee", "name": "MULTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "4", "type": "tax", "name": "RETENCION DNCP", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "5", "type": "fee", "name": "ISC", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "6", "type": "fee", "name": "REPARO", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "7", "type": "tax", "name": "RETENCION IVA", "amount": {"amount": 354801, "currency": "PYG"}}]}], "financialCode": "SN-12005-25-250539"}, {"id": "SIAF+SN-12005-25-250539+001-001-0002420+4495738", "sourceSystem": "SIAF", "value": {"currency": "PYG", "amount": 16259522}, "date": "2025-11-04T00:00:00-04:00", "payer": {"id": "DNCP-SICP-CODE-1026", "name": "Comando de la Armada Uoc 3 / Ministerio de Defensa Nacional"}, "payee": {"name": "TAPE PYTA SA", "id": "PY-RUC-80025318-3"}, "requestDate": "2025-10-31T00:00:00-04:00", "finantialObligations": [{"id": "001-001-0002420", "bill": {"id": "001-001-0002420", "type": "FACTURA", "date": "2025-10-03T00:00:00-04:00", "amount": {"amount": 17224764, "currency": "PYG"}}, "retentions": [{"id": "1", "type": "tax", "name": "IVA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "2", "type": "tax", "name": "RENTA", "amount": {"amount": 656181, "currency": "PYG"}}, {"id": "3", "type": "fee", "name": "MULTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "4", "type": "tax", "name": "RETENCION DNCP", "amount": {"amount": 62993, "currency": "PYG"}}, {"id": "5", "type": "fee", "name": "ISC", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "6", "type": "fee", "name": "REPARO", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "7", "type": "tax", "name": "RETENCION IVA", "amount": {"amount": 246068, "currency": "PYG"}}]}], "financialCode": "SN-12005-25-250539"}, {"id": "SIAF+SN-12005-25-250539+001-001-0002108+4458477", "sourceSystem": "SIAF", "value": {"currency": "PYG", "amount": 6601522}, "date": "2025-07-29T00:00:00-04:00", "payer": {"id": "DNCP-SICP-CODE-1026", "name": "Comando de la Armada Uoc 3 / Ministerio de Defensa Nacional"}, "payee": {"name": "TAPE PYTA SA", "id": "PY-RUC-80025318-3"}, "requestDate": "2025-07-11T00:00:00-04:00", "finantialObligations": [{"id": "001-001-0002108", "bill": {"id": "001-001-0002108", "type": "FACTURA", "date": "2025-06-27T00:00:00-04:00", "amount": {"amount": 6993420, "currency": "PYG"}}, "retentions": [{"id": "1", "type": "tax", "name": "IVA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "2", "type": "tax", "name": "RENTA", "amount": {"amount": 266416, "currency": "PYG"}}, {"id": "3", "type": "fee", "name": "MULTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "4", "type": "tax", "name": "RETENCION DNCP", "amount": {"amount": 25576, "currency": "PYG"}}, {"id": "5", "type": "fee", "name": "ISC", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "6", "type": "fee", "name": "REPARO", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "7", "type": "tax", "name": "RETENCION IVA", "amount": {"amount": 99906, "currency": "PYG"}}]}], "financialCode": "SN-12005-25-250539"}, {"id": "SIAF+SN-12005-25-250539+001-001-0002424+4498128", "sourceSystem": "SIAF", "value": {"currency": "PYG", "amount": 4063092}, "date": "2025-11-05T00:00:00-04:00", "payer": {"id": "DNCP-SICP-CODE-1026", "name": "Comando de la Armada Uoc 3 / Ministerio de Defensa Nacional"}, "payee": {"name": "TAPE PYTA SA", "id": "PY-RUC-80025318-3"}, "requestDate": "2025-10-28T00:00:00-04:00", "finantialObligations": [{"id": "001-001-0002424", "bill": {"id": "001-001-0002424", "type": "FACTURA", "date": "2025-10-03T00:00:00-04:00", "amount": {"amount": 4304296, "currency": "PYG"}}, "retentions": [{"id": "1", "type": "tax", "name": "IVA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "2", "type": "tax", "name": "RENTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "3", "type": "fee", "name": "MULTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "4", "type": "tax", "name": "RETENCION DNCP", "amount": {"amount": 15741, "currency": "PYG"}}, {"id": "5", "type": "fee", "name": "ISC", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "6", "type": "fee", "name": "REPARO", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "7", "type": "tax", "name": "RETENCION IVA", "amount": {"amount": 0, "currency": "PYG"}}]}], "financialCode": "SN-12005-25-250539"}, {"id": "SIAF+SN-12005-25-250539+001-001-0002428+4498129", "sourceSystem": "SIAF", "value": {"currency": "PYG", "amount": 6677633}, "date": "2025-11-05T00:00:00-04:00", "payer": {"id": "DNCP-SICP-CODE-1026", "name": "Comando de la Armada Uoc 3 / Ministerio de Defensa Nacional"}, "payee": {"name": "TAPE PYTA SA", "id": "PY-RUC-80025318-3"}, "requestDate": "2025-10-27T00:00:00-04:00", "finantialObligations": [{"id": "001-001-0002428", "bill": {"id": "001-001-0002428", "type": "FACTURA", "date": "2025-10-06T00:00:00-04:00", "amount": {"amount": 7074050, "currency": "PYG"}}, "retentions": [{"id": "1", "type": "tax", "name": "IVA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "2", "type": "tax", "name": "RENTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "3", "type": "fee", "name": "MULTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "4", "type": "tax", "name": "RETENCION DNCP", "amount": {"amount": 25871, "currency": "PYG"}}, {"id": "5", "type": "fee", "name": "ISC", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "6", "type": "fee", "name": "REPARO", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "7", "type": "tax", "name": "RETENCION IVA", "amount": {"amount": 0, "currency": "PYG"}}]}], "financialCode": "SN-12005-25-250539"}, {"id": "SIAF+SN-12005-25-250539+001-001-0002127+4482350", "sourceSystem": "SIAF", "value": {"currency": "PYG", "amount": 109706310}, "date": "2025-10-01T00:00:00-04:00", "payer": {"id": "DNCP-SICP-CODE-1026", "name": "Comando de la Armada Uoc 3 / Ministerio de Defensa Nacional"}, "payee": {"name": "TAPE PYTA SA", "id": "PY-RUC-80025318-3"}, "requestDate": "2025-09-22T00:00:00-04:00", "finantialObligations": [{"id": "001-001-0002127", "bill": {"id": "001-001-0002127", "type": "FACTURA", "date": "2025-07-03T00:00:00-04:00", "amount": {"amount": 116219000, "currency": "PYG"}}, "retentions": [{"id": "1", "type": "tax", "name": "IVA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "2", "type": "tax", "name": "RENTA", "amount": {"amount": 4427390, "currency": "PYG"}}, {"id": "3", "type": "fee", "name": "MULTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "4", "type": "tax", "name": "RETENCION DNCP", "amount": {"amount": 425029, "currency": "PYG"}}, {"id": "5", "type": "fee", "name": "ISC", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "6", "type": "fee", "name": "REPARO", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "7", "type": "tax", "name": "RETENCION IVA", "amount": {"amount": 1660271, "currency": "PYG"}}]}], "financialCode": "SN-12005-25-250539"}, {"id": "SIAF+SN-12005-25-250539+001-001-0001982+4432381", "sourceSystem": "SIAF", "value": {"currency": "PYG", "amount": 1352856}, "date": "2025-06-10T00:00:00-04:00", "payer": {"id": "DNCP-SICP-CODE-1026", "name": "Comando de la Armada Uoc 3 / Ministerio de Defensa Nacional"}, "payee": {"name": "TAPE PYTA SA", "id": "PY-RUC-80025318-3"}, "requestDate": "2025-06-06T00:00:00-04:00", "finantialObligations": [{"id": "001-001-0001982", "bill": {"id": "001-001-0001982", "type": "FACTURA", "date": "2025-05-13T00:00:00-04:00", "amount": {"amount": 1377788, "currency": "PYG"}}, "retentions": [{"id": "1", "type": "tax", "name": "IVA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "2", "type": "tax", "name": "RENTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "3", "type": "fee", "name": "MULTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "4", "type": "tax", "name": "RETENCION DNCP", "amount": {"amount": 5249, "currency": "PYG"}}, {"id": "5", "type": "fee", "name": "ISC", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "6", "type": "fee", "name": "REPARO", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "7", "type": "tax", "name": "RETENCION IVA", "amount": {"amount": 19683, "currency": "PYG"}}]}], "financialCode": "SN-12005-25-250539"}, {"id": "SIAF+SN-12005-25-250539+001-001-0002283+4480329", "sourceSystem": "SIAF", "value": {"currency": "PYG"}, "date": "2025-09-25T00:00:00-04:00", "payer": {"id": "DNCP-SICP-CODE-1026", "name": "Comando de la Armada Uoc 3 / Ministerio de Defensa Nacional"}, "payee": {"name": "TAPE PYTA SA", "id": "PY-RUC-80025318-3"}, "requestDate": "2025-09-22T00:00:00-04:00", "finantialObligations": [{"id": "001-001-0002283", "bill": {"id": "001-001-0002283", "type": "FACTURA", "date": "2025-08-26T00:00:00-04:00", "amount": {"amount": 1615288, "currency": "PYG"}}, "retentions": [{"id": "1", "type": "tax", "name": "IVA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "2", "type": "tax", "name": "RENTA", "amount": {"amount": 61535, "currency": "PYG"}}, {"id": "3", "type": "fee", "name": "MULTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "4", "type": "tax", "name": "RETENCION DNCP", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "5", "type": "fee", "name": "ISC", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "6", "type": "fee", "name": "REPARO", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "7", "type": "tax", "name": "RETENCION IVA", "amount": {"amount": 23076, "currency": "PYG"}}]}], "financialCode": "SN-12005-25-250539"}, {"id": "SIAF+SN-12005-25-250539+001-001-0002237+4480328", "sourceSystem": "SIAF", "value": {"currency": "PYG"}, "date": "2025-09-25T00:00:00-04:00", "payer": {"id": "DNCP-SICP-CODE-1026", "name": "Comando de la Armada Uoc 3 / Ministerio de Defensa Nacional"}, "payee": {"name": "TAPE PYTA SA", "id": "PY-RUC-80025318-3"}, "requestDate": "2025-09-22T00:00:00-04:00", "finantialObligations": [{"id": "001-001-0002237", "bill": {"id": "001-001-0002237", "type": "FACTURA", "date": "2025-08-19T00:00:00-04:00", "amount": {"amount": 9339399, "currency": "PYG"}}, "retentions": [{"id": "1", "type": "tax", "name": "IVA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "2", "type": "tax", "name": "RENTA", "amount": {"amount": 355787, "currency": "PYG"}}, {"id": "3", "type": "fee", "name": "MULTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "4", "type": "tax", "name": "RETENCION DNCP", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "5", "type": "fee", "name": "ISC", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "6", "type": "fee", "name": "REPARO", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "7", "type": "tax", "name": "RETENCION IVA", "amount": {"amount": 133420, "currency": "PYG"}}]}], "financialCode": "SN-12005-25-250539"}, {"id": "SIAF+SN-12005-25-250539+001-001-0001967+4458474", "sourceSystem": "SIAF", "value": {"currency": "PYG", "amount": 110980318}, "date": "2025-07-29T00:00:00-04:00", "payer": {"id": "DNCP-SICP-CODE-1026", "name": "Comando de la Armada Uoc 3 / Ministerio de Defensa Nacional"}, "payee": {"name": "TAPE PYTA SA", "id": "PY-RUC-80025318-3"}, "requestDate": "2025-07-09T00:00:00-04:00", "finantialObligations": [{"id": "001-001-0001967", "bill": {"id": "001-001-0001967", "type": "FACTURA", "date": "2025-05-07T00:00:00-04:00", "amount": {"amount": 117568640, "currency": "PYG"}}, "retentions": [{"id": "1", "type": "tax", "name": "IVA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "2", "type": "tax", "name": "RENTA", "amount": {"amount": 4478805, "currency": "PYG"}}, {"id": "3", "type": "fee", "name": "MULTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "4", "type": "tax", "name": "RETENCION DNCP", "amount": {"amount": 429965, "currency": "PYG"}}, {"id": "5", "type": "fee", "name": "ISC", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "6", "type": "fee", "name": "REPARO", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "7", "type": "tax", "name": "RETENCION IVA", "amount": {"amount": 1679552, "currency": "PYG"}}]}], "financialCode": "SN-12005-25-250539"}, {"id": "SIAF+SN-12005-25-250539+001-001-0001893+4423772", "sourceSystem": "SIAF", "value": {"currency": "PYG", "amount": 5153127}, "date": "2025-05-13T00:00:00-04:00", "payer": {"id": "DNCP-SICP-CODE-1026", "name": "Comando de la Armada Uoc 3 / Ministerio de Defensa Nacional"}, "payee": {"name": "TAPE PYTA SA", "id": "PY-RUC-80025318-3"}, "requestDate": "2025-05-05T00:00:00-04:00", "finantialObligations": [{"id": "001-001-0001893", "bill": {"id": "001-001-0001893", "type": "FACTURA", "date": "2025-04-09T00:00:00-04:00", "amount": {"amount": 5459040, "currency": "PYG"}}, "retentions": [{"id": "1", "type": "tax", "name": "IVA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "2", "type": "tax", "name": "RENTA", "amount": {"amount": 207963, "currency": "PYG"}}, {"id": "3", "type": "fee", "name": "MULTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "4", "type": "tax", "name": "RETENCION DNCP", "amount": {"amount": 19964, "currency": "PYG"}}, {"id": "5", "type": "fee", "name": "ISC", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "6", "type": "fee", "name": "REPARO", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "7", "type": "tax", "name": "RETENCION IVA", "amount": {"amount": 77986, "currency": "PYG"}}]}], "financialCode": "SN-12005-25-250539"}, {"id": "SIAF+SN-12005-25-250539+001-001-0001892+4422739", "sourceSystem": "SIAF", "value": {"currency": "PYG", "amount": 12599836}, "date": "2025-05-13T00:00:00-04:00", "payer": {"id": "DNCP-SICP-CODE-1026", "name": "Comando de la Armada Uoc 3 / Ministerio de Defensa Nacional"}, "payee": {"name": "TAPE PYTA SA", "id": "PY-RUC-80025318-3"}, "requestDate": "2025-05-05T00:00:00-04:00", "finantialObligations": [{"id": "001-001-0001892", "bill": {"id": "001-001-0001892", "type": "FACTURA", "date": "2025-04-09T00:00:00-04:00", "amount": {"amount": 13347822, "currency": "PYG"}}, "retentions": [{"id": "1", "type": "tax", "name": "IVA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "2", "type": "tax", "name": "RENTA", "amount": {"amount": 508488, "currency": "PYG"}}, {"id": "3", "type": "fee", "name": "MULTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "4", "type": "tax", "name": "RETENCION DNCP", "amount": {"amount": 48815, "currency": "PYG"}}, {"id": "5", "type": "fee", "name": "ISC", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "6", "type": "fee", "name": "REPARO", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "7", "type": "tax", "name": "RETENCION IVA", "amount": {"amount": 190683, "currency": "PYG"}}]}], "financialCode": "SN-12005-25-250539"}, {"id": "SIAF+SN-12005-25-250539+001-001-0002009+4432382", "sourceSystem": "SIAF", "value": {"currency": "PYG", "amount": 23280091}, "date": "2025-06-10T00:00:00-04:00", "payer": {"id": "DNCP-SICP-CODE-1026", "name": "Comando de la Armada Uoc 3 / Ministerio de Defensa Nacional"}, "payee": {"name": "TAPE PYTA SA", "id": "PY-RUC-80025318-3"}, "requestDate": "2025-06-06T00:00:00-04:00", "finantialObligations": [{"id": "001-001-0002009", "bill": {"id": "001-001-0002009", "type": "FACTURA", "date": "2025-05-20T00:00:00-04:00", "amount": {"amount": 24662109, "currency": "PYG"}}, "retentions": [{"id": "1", "type": "tax", "name": "IVA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "2", "type": "tax", "name": "RENTA", "amount": {"amount": 939509, "currency": "PYG"}}, {"id": "3", "type": "fee", "name": "MULTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "4", "type": "tax", "name": "RETENCION DNCP", "amount": {"amount": 90193, "currency": "PYG"}}, {"id": "5", "type": "fee", "name": "ISC", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "6", "type": "fee", "name": "REPARO", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "7", "type": "tax", "name": "RETENCION IVA", "amount": {"amount": 352316, "currency": "PYG"}}]}], "financialCode": "SN-12005-25-250539"}, {"id": "SIAF+SN-12005-25-250539+001-001-0002053+4458476", "sourceSystem": "SIAF", "value": {"currency": "PYG", "amount": 5153127}, "date": "2025-07-29T00:00:00-04:00", "payer": {"id": "DNCP-SICP-CODE-1026", "name": "Comando de la Armada Uoc 3 / Ministerio de Defensa Nacional"}, "payee": {"name": "TAPE PYTA SA", "id": "PY-RUC-80025318-3"}, "requestDate": "2025-07-09T00:00:00-04:00", "finantialObligations": [{"id": "001-001-0002053", "bill": {"id": "001-001-0002053", "type": "FACTURA", "date": "2025-06-09T00:00:00-04:00", "amount": {"amount": 5459040, "currency": "PYG"}}, "retentions": [{"id": "1", "type": "tax", "name": "IVA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "2", "type": "tax", "name": "RENTA", "amount": {"amount": 207963, "currency": "PYG"}}, {"id": "3", "type": "fee", "name": "MULTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "4", "type": "tax", "name": "RETENCION DNCP", "amount": {"amount": 19964, "currency": "PYG"}}, {"id": "5", "type": "fee", "name": "ISC", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "6", "type": "fee", "name": "REPARO", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "7", "type": "tax", "name": "RETENCION IVA", "amount": {"amount": 77986, "currency": "PYG"}}]}], "financialCode": "SN-12005-25-250539"}, {"id": "SIAF+SN-12005-25-250539+001-001-0002117+4456625", "sourceSystem": "SIAF", "value": {"currency": "PYG"}, "date": "2025-07-24T00:00:00-04:00", "payer": {"id": "DNCP-SICP-CODE-1026", "name": "Comando de la Armada Uoc 3 / Ministerio de Defensa Nacional"}, "payee": {"name": "TAPE PYTA SA", "id": "PY-RUC-80025318-3"}, "requestDate": "2025-07-16T00:00:00-04:00", "finantialObligations": [{"id": "001-001-0002117", "bill": {"id": "001-001-0002117", "type": "FACTURA", "date": "2025-06-30T00:00:00-04:00", "amount": {"amount": 25250623, "currency": "PYG"}}, "retentions": [{"id": "1", "type": "tax", "name": "IVA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "2", "type": "tax", "name": "RENTA", "amount": {"amount": 961928, "currency": "PYG"}}, {"id": "3", "type": "fee", "name": "MULTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "4", "type": "tax", "name": "RETENCION DNCP", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "5", "type": "fee", "name": "ISC", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "6", "type": "fee", "name": "REPARO", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "7", "type": "tax", "name": "RETENCION IVA", "amount": {"amount": 360723, "currency": "PYG"}}]}], "financialCode": "SN-12005-25-250539"}, {"id": "SIAF+SN-12005-25-250539+001-001-0002439+4525848", "sourceSystem": "SIAF", "value": {"currency": "PYG", "amount": 112537439}, "date": "2025-12-29T00:00:00-04:00", "payer": {"id": "DNCP-SICP-CODE-1026", "name": "Comando de la Armada Uoc 3 / Ministerio de Defensa Nacional"}, "payee": {"name": "TAPE PYTA SA", "id": "PY-RUC-80025318-3"}, "requestDate": "2025-12-18T00:00:00-04:00", "finantialObligations": [{"id": "001-001-0002439", "bill": {"id": "001-001-0002439", "type": "FACTURA", "date": "2025-10-14T00:00:00-04:00", "amount": {"amount": 119218200, "currency": "PYG"}}, "retentions": [{"id": "1", "type": "tax", "name": "IVA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "2", "type": "tax", "name": "RENTA", "amount": {"amount": 4541646, "currency": "PYG"}}, {"id": "3", "type": "fee", "name": "MULTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "4", "type": "tax", "name": "RETENCION DNCP", "amount": {"amount": 435998, "currency": "PYG"}}, {"id": "5", "type": "fee", "name": "ISC", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "6", "type": "fee", "name": "REPARO", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "7", "type": "tax", "name": "RETENCION IVA", "amount": {"amount": 1703117, "currency": "PYG"}}]}], "financialCode": "SN-12005-25-250539"}, {"id": "SIAF+SN-12005-25-250539+001-001-0002283+4480510", "sourceSystem": "SIAF", "value": {"currency": "PYG", "amount": 1524770}, "date": "2025-09-25T00:00:00-04:00", "payer": {"id": "DNCP-SICP-CODE-1026", "name": "Comando de la Armada Uoc 3 / Ministerio de Defensa Nacional"}, "payee": {"name": "TAPE PYTA SA", "id": "PY-RUC-80025318-3"}, "requestDate": "2025-09-22T00:00:00-04:00", "finantialObligations": [{"id": "001-001-0002283", "bill": {"id": "001-001-0002283", "type": "FACTURA", "date": "2025-08-26T00:00:00-04:00", "amount": {"amount": 1615288, "currency": "PYG"}}, "retentions": [{"id": "1", "type": "tax", "name": "IVA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "2", "type": "tax", "name": "RENTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "3", "type": "fee", "name": "MULTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "4", "type": "tax", "name": "RETENCION DNCP", "amount": {"amount": 5907, "currency": "PYG"}}, {"id": "5", "type": "fee", "name": "ISC", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "6", "type": "fee", "name": "REPARO", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "7", "type": "tax", "name": "RETENCION IVA", "amount": {"amount": 0, "currency": "PYG"}}]}], "financialCode": "SN-12005-25-250539"}, {"id": "SIAF+SN-12005-25-250539+001-001-0001865+4413356", "sourceSystem": "SIAF", "value": {"currency": "PYG", "amount": 6265679}, "date": "2025-04-07T00:00:00-04:00", "payer": {"id": "DNCP-SICP-CODE-1026", "name": "Comando de la Armada Uoc 3 / Ministerio de Defensa Nacional"}, "payee": {"name": "TAPE PYTA SA", "id": "PY-RUC-80025318-3"}, "requestDate": "2025-03-31T00:00:00-04:00", "finantialObligations": [{"id": "001-001-0001865", "bill": {"id": "001-001-0001865", "type": "FACTURA", "date": "2025-03-25T00:00:00-04:00", "amount": {"amount": 6637639, "currency": "PYG"}}, "retentions": [{"id": "1", "type": "tax", "name": "IVA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "2", "type": "tax", "name": "RENTA", "amount": {"amount": 252862, "currency": "PYG"}}, {"id": "3", "type": "fee", "name": "MULTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "4", "type": "tax", "name": "RETENCION DNCP", "amount": {"amount": 24275, "currency": "PYG"}}, {"id": "5", "type": "fee", "name": "ISC", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "6", "type": "fee", "name": "REPARO", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "7", "type": "tax", "name": "RETENCION IVA", "amount": {"amount": 94823, "currency": "PYG"}}]}], "financialCode": "SN-12005-25-250539"}, {"id": "SIAF+SN-12005-25-250539+001-001-0002128+4460488", "sourceSystem": "SIAF", "value": {"currency": "PYG", "amount": 14306304}, "date": "2025-08-05T00:00:00-04:00", "payer": {"id": "DNCP-SICP-CODE-1026", "name": "Comando de la Armada Uoc 3 / Ministerio de Defensa Nacional"}, "payee": {"name": "TAPE PYTA SA", "id": "PY-RUC-80025318-3"}, "requestDate": "2025-07-29T00:00:00-04:00", "finantialObligations": [{"id": "001-001-0002128", "bill": {"id": "001-001-0002128", "type": "FACTURA", "date": "2025-07-03T00:00:00-04:00", "amount": {"amount": 15155594, "currency": "PYG"}}, "retentions": [{"id": "1", "type": "tax", "name": "IVA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "2", "type": "tax", "name": "RENTA", "amount": {"amount": 577356, "currency": "PYG"}}, {"id": "3", "type": "fee", "name": "MULTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "4", "type": "tax", "name": "RETENCION DNCP", "amount": {"amount": 55426, "currency": "PYG"}}, {"id": "5", "type": "fee", "name": "ISC", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "6", "type": "fee", "name": "REPARO", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "7", "type": "tax", "name": "RETENCION IVA", "amount": {"amount": 216508, "currency": "PYG"}}]}], "financialCode": "SN-12005-25-250539"}, {"id": "SIAF+SN-12005-25-250539+001-001-0002692+4558604", "sourceSystem": "SIAF", "value": {"currency": "PYG", "amount": 14099030}, "date": "2026-04-07T00:00:00-04:00", "payer": {"id": "DNCP-SICP-CODE-1026", "name": "Comando de la Armada Uoc 3 / Ministerio de Defensa Nacional"}, "payee": {"name": "TAPE PYTA SA", "id": "PY-RUC-80025318-3"}, "requestDate": "2026-03-31T00:00:00-04:00", "finantialObligations": [{"id": "001-001-0002692", "bill": {"id": "001-001-0002692", "type": "FACTURA", "date": "2025-12-23T00:00:00-04:00", "amount": {"amount": 14936016, "currency": "PYG"}}, "retentions": [{"id": "1", "type": "tax", "name": "IVA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "2", "type": "tax", "name": "RENTA", "amount": {"amount": 568991, "currency": "PYG"}}, {"id": "3", "type": "fee", "name": "MULTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "4", "type": "tax", "name": "RETENCION DNCP", "amount": {"amount": 54623, "currency": "PYG"}}, {"id": "5", "type": "fee", "name": "ISC", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "6", "type": "fee", "name": "REPARO", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "7", "type": "tax", "name": "RETENCION IVA", "amount": {"amount": 213372, "currency": "PYG"}}]}], "financialCode": "SN-12005-25-250539"}, {"id": "SIAF+SN-12005-25-250539+001-001-0002107+4476795", "sourceSystem": "SIAF", "value": {"currency": "PYG", "amount": 113245221}, "date": "2025-09-10T00:00:00-04:00", "payer": {"id": "DNCP-SICP-CODE-1026", "name": "Comando de la Armada Uoc 3 / Ministerio de Defensa Nacional"}, "payee": {"name": "TAPE PYTA SA", "id": "PY-RUC-80025318-3"}, "requestDate": "2025-08-29T00:00:00-04:00", "finantialObligations": [{"id": "001-001-0002107", "bill": {"id": "001-001-0002107", "type": "FACTURA", "date": "2025-06-27T00:00:00-04:00", "amount": {"amount": 119968000, "currency": "PYG"}}, "retentions": [{"id": "1", "type": "tax", "name": "IVA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "2", "type": "tax", "name": "RENTA", "amount": {"amount": 4570210, "currency": "PYG"}}, {"id": "3", "type": "fee", "name": "MULTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "4", "type": "tax", "name": "RETENCION DNCP", "amount": {"amount": 438740, "currency": "PYG"}}, {"id": "5", "type": "fee", "name": "ISC", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "6", "type": "fee", "name": "REPARO", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "7", "type": "tax", "name": "RETENCION IVA", "amount": {"amount": 1713829, "currency": "PYG"}}]}], "financialCode": "SN-12005-25-250539"}, {"id": "SIAF+SN-12005-25-250539+001-001-0001857+4413352", "sourceSystem": "SIAF", "value": {"currency": "PYG", "amount": 4510039}, "date": "2025-04-01T00:00:00-04:00", "payer": {"id": "DNCP-SICP-CODE-1026", "name": "Comando de la Armada Uoc 3 / Ministerio de Defensa Nacional"}, "payee": {"name": "TAPE PYTA SA", "id": "PY-RUC-80025318-3"}, "requestDate": "2025-03-27T00:00:00-04:00", "finantialObligations": [{"id": "001-001-0001857", "bill": {"id": "001-001-0001857", "type": "FACTURA", "date": "2025-03-20T00:00:00-04:00", "amount": {"amount": 4777777, "currency": "PYG"}}, "retentions": [{"id": "1", "type": "tax", "name": "IVA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "2", "type": "tax", "name": "RENTA", "amount": {"amount": 182011, "currency": "PYG"}}, {"id": "3", "type": "fee", "name": "MULTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "4", "type": "tax", "name": "RETENCION DNCP", "amount": {"amount": 17473, "currency": "PYG"}}, {"id": "5", "type": "fee", "name": "ISC", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "6", "type": "fee", "name": "REPARO", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "7", "type": "tax", "name": "RETENCION IVA", "amount": {"amount": 68254, "currency": "PYG"}}]}], "financialCode": "SN-12005-25-250539"}, {"id": "SIAF+SN-12005-25-250539+001-001-0002537+4554765", "sourceSystem": "SIAF", "value": {"currency": "PYG", "amount": 26198208}, "date": "2026-03-05T00:00:00-04:00", "payer": {"id": "DNCP-SICP-CODE-1026", "name": "Comando de la Armada Uoc 3 / Ministerio de Defensa Nacional"}, "payee": {"name": "TAPE PYTA SA", "id": "PY-RUC-80025318-3"}, "requestDate": "2026-02-26T00:00:00-04:00", "finantialObligations": [{"id": "001-001-0002537", "bill": {"id": "001-001-0002537", "type": "FACTURA", "date": "2025-11-13T00:00:00-04:00", "amount": {"amount": 27753459, "currency": "PYG"}}, "retentions": [{"id": "1", "type": "tax", "name": "IVA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "2", "type": "tax", "name": "RENTA", "amount": {"amount": 1057275, "currency": "PYG"}}, {"id": "3", "type": "fee", "name": "MULTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "4", "type": "tax", "name": "RETENCION DNCP", "amount": {"amount": 101498, "currency": "PYG"}}, {"id": "5", "type": "fee", "name": "ISC", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "6", "type": "fee", "name": "REPARO", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "7", "type": "tax", "name": "RETENCION IVA", "amount": {"amount": 396478, "currency": "PYG"}}]}], "financialCode": "SN-12005-25-250539"}, {"id": "SIAF+SN-12005-25-250539+001-001-0002613+4554766", "sourceSystem": "SIAF", "value": {"currency": "PYG", "amount": 1683481}, "date": "2026-03-05T00:00:00-04:00", "payer": {"id": "DNCP-SICP-CODE-1026", "name": "Comando de la Armada Uoc 3 / Ministerio de Defensa Nacional"}, "payee": {"name": "TAPE PYTA SA", "id": "PY-RUC-80025318-3"}, "requestDate": "2026-02-26T00:00:00-04:00", "finantialObligations": [{"id": "001-001-0002613", "bill": {"id": "001-001-0002613", "type": "FACTURA", "date": "2025-12-12T00:00:00-04:00", "amount": {"amount": 1714239, "currency": "PYG"}}, "retentions": [{"id": "1", "type": "tax", "name": "IVA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "2", "type": "tax", "name": "RENTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "3", "type": "fee", "name": "MULTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "4", "type": "tax", "name": "RETENCION DNCP", "amount": {"amount": 6269, "currency": "PYG"}}, {"id": "5", "type": "fee", "name": "ISC", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "6", "type": "fee", "name": "REPARO", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "7", "type": "tax", "name": "RETENCION IVA", "amount": {"amount": 24489, "currency": "PYG"}}]}], "financialCode": "SN-12005-25-250539"}, {"id": "SIAF+SN-12005-25-250539+001-001-0002323+4498127", "sourceSystem": "SIAF", "value": {"currency": "PYG", "amount": 113103665}, "date": "2025-11-05T00:00:00-04:00", "payer": {"id": "DNCP-SICP-CODE-1026", "name": "Comando de la Armada Uoc 3 / Ministerio de Defensa Nacional"}, "payee": {"name": "TAPE PYTA SA", "id": "PY-RUC-80025318-3"}, "requestDate": "2025-10-24T00:00:00-04:00", "finantialObligations": [{"id": "001-001-0002323", "bill": {"id": "001-001-0002323", "type": "FACTURA", "date": "2025-09-08T00:00:00-04:00", "amount": {"amount": 119818040, "currency": "PYG"}}, "retentions": [{"id": "1", "type": "tax", "name": "IVA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "2", "type": "tax", "name": "RENTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "3", "type": "fee", "name": "MULTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "4", "type": "tax", "name": "RETENCION DNCP", "amount": {"amount": 438192, "currency": "PYG"}}, {"id": "5", "type": "fee", "name": "ISC", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "6", "type": "fee", "name": "REPARO", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "7", "type": "tax", "name": "RETENCION IVA", "amount": {"amount": 0, "currency": "PYG"}}]}], "financialCode": "SN-12005-25-250539"}, {"id": "SIAF+SN-12005-25-250539+001-001-0002217+4469754", "sourceSystem": "SIAF", "value": {"currency": "PYG", "amount": 4334159}, "date": "2025-09-02T00:00:00-04:00", "payer": {"id": "DNCP-SICP-CODE-1026", "name": "Comando de la Armada Uoc 3 / Ministerio de Defensa Nacional"}, "payee": {"name": "TAPE PYTA SA", "id": "PY-RUC-80025318-3"}, "requestDate": "2025-08-20T00:00:00-04:00", "finantialObligations": [{"id": "001-001-0002217", "bill": {"id": "001-001-0002217", "type": "FACTURA", "date": "2025-07-31T00:00:00-04:00", "amount": {"amount": 4591456, "currency": "PYG"}}, "retentions": [{"id": "1", "type": "tax", "name": "IVA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "2", "type": "tax", "name": "RENTA", "amount": {"amount": 174913, "currency": "PYG"}}, {"id": "3", "type": "fee", "name": "MULTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "4", "type": "tax", "name": "RETENCION DNCP", "amount": {"amount": 16792, "currency": "PYG"}}, {"id": "5", "type": "fee", "name": "ISC", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "6", "type": "fee", "name": "REPARO", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "7", "type": "tax", "name": "RETENCION IVA", "amount": {"amount": 65592, "currency": "PYG"}}]}], "financialCode": "SN-12005-25-250539"}, {"id": "SIAF+SN-12005-25-250539+001-001-0002281+4471069", "sourceSystem": "SIAF", "value": {"currency": "PYG", "amount": 2797611}, "date": "2025-09-03T00:00:00-04:00", "payer": {"id": "DNCP-SICP-CODE-1026", "name": "Comando de la Armada Uoc 3 / Ministerio de Defensa Nacional"}, "payee": {"name": "TAPE PYTA SA", "id": "PY-RUC-80025318-3"}, "requestDate": "2025-08-28T00:00:00-04:00", "finantialObligations": [{"id": "001-001-0002281", "bill": {"id": "001-001-0002281", "type": "FACTURA", "date": "2025-08-26T00:00:00-04:00", "amount": {"amount": 2963690, "currency": "PYG"}}, "retentions": [{"id": "1", "type": "tax", "name": "IVA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "2", "type": "tax", "name": "RENTA", "amount": {"amount": 112902, "currency": "PYG"}}, {"id": "3", "type": "fee", "name": "MULTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "4", "type": "tax", "name": "RETENCION DNCP", "amount": {"amount": 10839, "currency": "PYG"}}, {"id": "5", "type": "fee", "name": "ISC", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "6", "type": "fee", "name": "REPARO", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "7", "type": "tax", "name": "RETENCION IVA", "amount": {"amount": 42338, "currency": "PYG"}}]}], "financialCode": "SN-12005-25-250539"}, {"id": "SIAF+SN-12005-25-250539+001-001-0001926+4434736", "sourceSystem": "SIAF", "value": {"currency": "PYG", "amount": 111971213}, "date": "2025-06-17T00:00:00-04:00", "payer": {"id": "DNCP-SICP-CODE-1026", "name": "Comando de la Armada Uoc 3 / Ministerio de Defensa Nacional"}, "payee": {"name": "TAPE PYTA SA", "id": "PY-RUC-80025318-3"}, "requestDate": "2025-06-06T00:00:00-04:00", "finantialObligations": [{"id": "001-001-0001926", "bill": {"id": "001-001-0001926", "type": "FACTURA", "date": "2025-04-23T00:00:00-04:00", "amount": {"amount": 118618360, "currency": "PYG"}}, "retentions": [{"id": "1", "type": "tax", "name": "IVA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "2", "type": "tax", "name": "RENTA", "amount": {"amount": 4518795, "currency": "PYG"}}, {"id": "3", "type": "fee", "name": "MULTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "4", "type": "tax", "name": "RETENCION DNCP", "amount": {"amount": 433804, "currency": "PYG"}}, {"id": "5", "type": "fee", "name": "ISC", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "6", "type": "fee", "name": "REPARO", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "7", "type": "tax", "name": "RETENCION IVA", "amount": {"amount": 1694548, "currency": "PYG"}}]}], "financialCode": "SN-12005-25-250539"}, {"id": "SIAF+SN-12005-25-250539+001-001-0002506+4525849", "sourceSystem": "SIAF", "value": {"currency": "PYG", "amount": 6397485}, "date": "2025-12-29T00:00:00-04:00", "payer": {"id": "DNCP-SICP-CODE-1026", "name": "Comando de la Armada Uoc 3 / Ministerio de Defensa Nacional"}, "payee": {"name": "TAPE PYTA SA", "id": "PY-RUC-80025318-3"}, "requestDate": "2025-12-18T00:00:00-04:00", "finantialObligations": [{"id": "001-001-0002506", "bill": {"id": "001-001-0002506", "type": "FACTURA", "date": "2025-11-06T00:00:00-04:00", "amount": {"amount": 6777270, "currency": "PYG"}}, "retentions": [{"id": "1", "type": "tax", "name": "IVA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "2", "type": "tax", "name": "RENTA", "amount": {"amount": 258182, "currency": "PYG"}}, {"id": "3", "type": "fee", "name": "MULTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "4", "type": "tax", "name": "RETENCION DNCP", "amount": {"amount": 24785, "currency": "PYG"}}, {"id": "5", "type": "fee", "name": "ISC", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "6", "type": "fee", "name": "REPARO", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "7", "type": "tax", "name": "RETENCION IVA", "amount": {"amount": 96818, "currency": "PYG"}}]}], "financialCode": "SN-12005-25-250539"}, {"id": "SIAF+SN-12005-25-250539+001-001-0002120+4458478", "sourceSystem": "SIAF", "value": {"currency": "PYG", "amount": 4334159}, "date": "2025-07-29T00:00:00-04:00", "payer": {"id": "DNCP-SICP-CODE-1026", "name": "Comando de la Armada Uoc 3 / Ministerio de Defensa Nacional"}, "payee": {"name": "TAPE PYTA SA", "id": "PY-RUC-80025318-3"}, "requestDate": "2025-07-11T00:00:00-04:00", "finantialObligations": [{"id": "001-001-0002120", "bill": {"id": "001-001-0002120", "type": "FACTURA", "date": "2025-07-01T00:00:00-04:00", "amount": {"amount": 4591456, "currency": "PYG"}}, "retentions": [{"id": "1", "type": "tax", "name": "IVA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "2", "type": "tax", "name": "RENTA", "amount": {"amount": 174913, "currency": "PYG"}}, {"id": "3", "type": "fee", "name": "MULTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "4", "type": "tax", "name": "RETENCION DNCP", "amount": {"amount": 16792, "currency": "PYG"}}, {"id": "5", "type": "fee", "name": "ISC", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "6", "type": "fee", "name": "REPARO", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "7", "type": "tax", "name": "RETENCION IVA", "amount": {"amount": 65592, "currency": "PYG"}}]}], "financialCode": "SN-12005-25-250539"}, {"id": "SIAF+SN-12005-25-250539+001-001-0002428+4496698", "sourceSystem": "SIAF", "value": {"currency": "PYG"}, "date": "2025-11-05T00:00:00-04:00", "payer": {"id": "DNCP-SICP-CODE-1026", "name": "Comando de la Armada Uoc 3 / Ministerio de Defensa Nacional"}, "payee": {"name": "TAPE PYTA SA", "id": "PY-RUC-80025318-3"}, "requestDate": "2025-10-27T00:00:00-04:00", "finantialObligations": [{"id": "001-001-0002428", "bill": {"id": "001-001-0002428", "type": "FACTURA", "date": "2025-10-06T00:00:00-04:00", "amount": {"amount": 7074050, "currency": "PYG"}}, "retentions": [{"id": "1", "type": "tax", "name": "IVA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "2", "type": "tax", "name": "RENTA", "amount": {"amount": 269488, "currency": "PYG"}}, {"id": "3", "type": "fee", "name": "MULTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "4", "type": "tax", "name": "RETENCION DNCP", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "5", "type": "fee", "name": "ISC", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "6", "type": "fee", "name": "REPARO", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "7", "type": "tax", "name": "RETENCION IVA", "amount": {"amount": 101058, "currency": "PYG"}}]}], "financialCode": "SN-12005-25-250539"}, {"id": "SIAF+SN-12005-25-250539+001-001-0001913+4422741", "sourceSystem": "SIAF", "value": {"currency": "PYG", "amount": 3228727}, "date": "2025-05-13T00:00:00-04:00", "payer": {"id": "DNCP-SICP-CODE-1026", "name": "Comando de la Armada Uoc 3 / Ministerio de Defensa Nacional"}, "payee": {"name": "TAPE PYTA SA", "id": "PY-RUC-80025318-3"}, "requestDate": "2025-05-05T00:00:00-04:00", "finantialObligations": [{"id": "001-001-0001913", "bill": {"id": "001-001-0001913", "type": "FACTURA", "date": "2025-04-15T00:00:00-04:00", "amount": {"amount": 3420400, "currency": "PYG"}}, "retentions": [{"id": "1", "type": "tax", "name": "IVA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "2", "type": "tax", "name": "RENTA", "amount": {"amount": 130301, "currency": "PYG"}}, {"id": "3", "type": "fee", "name": "MULTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "4", "type": "tax", "name": "RETENCION DNCP", "amount": {"amount": 12509, "currency": "PYG"}}, {"id": "5", "type": "fee", "name": "ISC", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "6", "type": "fee", "name": "REPARO", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "7", "type": "tax", "name": "RETENCION IVA", "amount": {"amount": 48863, "currency": "PYG"}}]}], "financialCode": "SN-12005-25-250539"}, {"id": "SIAF+SN-12005-25-250539+001-001-0002424+4496697", "sourceSystem": "SIAF", "value": {"currency": "PYG"}, "date": "2025-11-05T00:00:00-04:00", "payer": {"id": "DNCP-SICP-CODE-1026", "name": "Comando de la Armada Uoc 3 / Ministerio de Defensa Nacional"}, "payee": {"name": "TAPE PYTA SA", "id": "PY-RUC-80025318-3"}, "requestDate": "2025-10-28T00:00:00-04:00", "finantialObligations": [{"id": "001-001-0002424", "bill": {"id": "001-001-0002424", "type": "FACTURA", "date": "2025-10-03T00:00:00-04:00", "amount": {"amount": 4304296, "currency": "PYG"}}, "retentions": [{"id": "1", "type": "tax", "name": "IVA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "2", "type": "tax", "name": "RENTA", "amount": {"amount": 163973, "currency": "PYG"}}, {"id": "3", "type": "fee", "name": "MULTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "4", "type": "tax", "name": "RETENCION DNCP", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "5", "type": "fee", "name": "ISC", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "6", "type": "fee", "name": "REPARO", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "7", "type": "tax", "name": "RETENCION IVA", "amount": {"amount": 61490, "currency": "PYG"}}]}], "financialCode": "SN-12005-25-250539"}, {"id": "SIAF+SN-12005-25-250539+001-001-0001859+4413354", "sourceSystem": "SIAF", "value": {"currency": "PYG", "amount": 69903807}, "date": "2025-04-01T00:00:00-04:00", "payer": {"id": "DNCP-SICP-CODE-1026", "name": "Comando de la Armada Uoc 3 / Ministerio de Defensa Nacional"}, "payee": {"name": "TAPE PYTA SA", "id": "PY-RUC-80025318-3"}, "requestDate": "2025-03-31T00:00:00-04:00", "finantialObligations": [{"id": "001-001-0001859", "bill": {"id": "001-001-0001859", "type": "FACTURA", "date": "2024-03-20T00:00:00-04:00", "amount": {"amount": 74053632, "currency": "PYG"}}, "retentions": [{"id": "1", "type": "tax", "name": "IVA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "2", "type": "tax", "name": "RENTA", "amount": {"amount": 2821091, "currency": "PYG"}}, {"id": "3", "type": "fee", "name": "MULTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "4", "type": "tax", "name": "RETENCION DNCP", "amount": {"amount": 270825, "currency": "PYG"}}, {"id": "5", "type": "fee", "name": "ISC", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "6", "type": "fee", "name": "REPARO", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "7", "type": "tax", "name": "RETENCION IVA", "amount": {"amount": 1057909, "currency": "PYG"}}]}], "financialCode": "SN-12005-25-250539"}, {"id": "SIAF+SN-12005-25-250539+001-001-0001858+4413353", "sourceSystem": "SIAF", "value": {"currency": "PYG", "amount": 1300579}, "date": "2025-04-01T00:00:00-04:00", "payer": {"id": "DNCP-SICP-CODE-1026", "name": "Comando de la Armada Uoc 3 / Ministerio de Defensa Nacional"}, "payee": {"name": "TAPE PYTA SA", "id": "PY-RUC-80025318-3"}, "requestDate": "2025-03-27T00:00:00-04:00", "finantialObligations": [{"id": "001-001-0001858", "bill": {"id": "001-001-0001858", "type": "FACTURA", "date": "2025-03-20T00:00:00-04:00", "amount": {"amount": 1377788, "currency": "PYG"}}, "retentions": [{"id": "1", "type": "tax", "name": "IVA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "2", "type": "tax", "name": "RENTA", "amount": {"amount": 52487, "currency": "PYG"}}, {"id": "3", "type": "fee", "name": "MULTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "4", "type": "tax", "name": "RETENCION DNCP", "amount": {"amount": 5039, "currency": "PYG"}}, {"id": "5", "type": "fee", "name": "ISC", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "6", "type": "fee", "name": "REPARO", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "7", "type": "tax", "name": "RETENCION IVA", "amount": {"amount": 19683, "currency": "PYG"}}]}], "financialCode": "SN-12005-25-250539"}, {"id": "SIAF+SN-12005-25-250539+001-001-0002058+4457056", "sourceSystem": "SIAF", "value": {"currency": "PYG", "amount": 23444322}, "date": "2025-07-24T00:00:00-04:00", "payer": {"id": "DNCP-SICP-CODE-1026", "name": "Comando de la Armada Uoc 3 / Ministerio de Defensa Nacional"}, "payee": {"name": "TAPE PYTA SA", "id": "PY-RUC-80025318-3"}, "requestDate": "2025-07-16T00:00:00-04:00", "finantialObligations": [{"id": "001-001-0002058", "bill": {"id": "001-001-0002058", "type": "FACTURA", "date": "2025-06-11T00:00:00-04:00", "amount": {"amount": 24836089, "currency": "PYG"}}, "retentions": [{"id": "1", "type": "tax", "name": "IVA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "2", "type": "tax", "name": "RENTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "3", "type": "fee", "name": "MULTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "4", "type": "tax", "name": "RETENCION DNCP", "amount": {"amount": 90829, "currency": "PYG"}}, {"id": "5", "type": "fee", "name": "ISC", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "6", "type": "fee", "name": "REPARO", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "7", "type": "tax", "name": "RETENCION IVA", "amount": {"amount": 0, "currency": "PYG"}}]}], "financialCode": "SN-12005-25-250539"}, {"id": "SIAF+SN-12005-25-250539+001-001-0002052+4435619", "sourceSystem": "SIAF", "value": {"currency": "PYG", "amount": 6464444}, "date": "2025-06-19T00:00:00-04:00", "payer": {"id": "DNCP-SICP-CODE-1026", "name": "Comando de la Armada Uoc 3 / Ministerio de Defensa Nacional"}, "payee": {"name": "TAPE PYTA SA", "id": "PY-RUC-80025318-3"}, "requestDate": "2025-06-11T00:00:00-04:00", "finantialObligations": [{"id": "001-001-0002052", "bill": {"id": "001-001-0002052", "type": "FACTURA", "date": "2025-06-09T00:00:00-04:00", "amount": {"amount": 6848205, "currency": "PYG"}}, "retentions": [{"id": "1", "type": "tax", "name": "IVA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "2", "type": "tax", "name": "RENTA", "amount": {"amount": 260884, "currency": "PYG"}}, {"id": "3", "type": "fee", "name": "MULTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "4", "type": "tax", "name": "RETENCION DNCP", "amount": {"amount": 25045, "currency": "PYG"}}, {"id": "5", "type": "fee", "name": "ISC", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "6", "type": "fee", "name": "REPARO", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "7", "type": "tax", "name": "RETENCION IVA", "amount": {"amount": 97832, "currency": "PYG"}}]}], "financialCode": "SN-12005-25-250539"}, {"id": "SIAF+SN-12005-25-250539+001-001-0002539+4525850", "sourceSystem": "SIAF", "value": {"currency": "PYG", "amount": 4039034}, "date": "2025-12-29T00:00:00-04:00", "payer": {"id": "DNCP-SICP-CODE-1026", "name": "Comando de la Armada Uoc 3 / Ministerio de Defensa Nacional"}, "payee": {"name": "TAPE PYTA SA", "id": "PY-RUC-80025318-3"}, "requestDate": "2025-12-18T00:00:00-04:00", "finantialObligations": [{"id": "001-001-0002539", "bill": {"id": "001-001-0002539", "type": "FACTURA", "date": "2025-11-14T00:00:00-04:00", "amount": {"amount": 4278810, "currency": "PYG"}}, "retentions": [{"id": "1", "type": "tax", "name": "IVA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "2", "type": "tax", "name": "RENTA", "amount": {"amount": 163002, "currency": "PYG"}}, {"id": "3", "type": "fee", "name": "MULTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "4", "type": "tax", "name": "RETENCION DNCP", "amount": {"amount": 15648, "currency": "PYG"}}, {"id": "5", "type": "fee", "name": "ISC", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "6", "type": "fee", "name": "REPARO", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "7", "type": "tax", "name": "RETENCION IVA", "amount": {"amount": 61126, "currency": "PYG"}}]}], "financialCode": "SN-12005-25-250539"}]}, "awardID": "1efcf3ce-744b-68e6-95db-138df9297b17", "status": "active", "statusDetails": "publicado", "period": {"startDate": "2025-03-10T00:00:00-04:00"}, "value": {"amount": 2420492845, "currency": "PYG"}, "documents": [{"id": "1f13e759-c588-63ae-85cd-67fcd60f0dea", "datePublished": "2026-04-22T15:03:48-04:00", "title": "tape-pyta-69e90d83eeac2.pdf", "url": "https://www.contrataciones.gov.py/api/proveedor-adjudicado/1efcf3ce-744b-68e6-95db-138df9297b17/files/4497c544-12d3-41b9-a723-ea89a843f893/download", "language": "es", "documentTypeDetails": "Nota de Comunicaci\u00f3n"}, {"id": "1effe7f4-6fe2-667a-9477-9f8e3144fb31", "datePublished": "2025-03-11T10:46:47-04:00", "title": "cdp-sbe-67d03ec798913.pdf", "url": "https://www.contrataciones.gov.py/api/proveedor-adjudicado/1efcf3ce-744b-68e6-95db-138df9297b17/files/d7f8b1bf-ed8d-402f-bf6c-4c8e711ebd17/download", "language": "es", "documentTypeDetails": "CDP"}, {"id": "1effe7f4-0c0c-6ae2-8f04-2fb807c094b4", "datePublished": "2025-03-11T10:46:37-04:00", "title": "contrato-09-tape-pyta-s-a-alimentos-2025-67d03ebd0f581.pdf", "url": "https://www.contrataciones.gov.py/api/proveedor-adjudicado/1efcf3ce-744b-68e6-95db-138df9297b17/files/6f6dac41-d6a2-4022-adb2-25a310e8b534/download", "language": "es", "documentType": "contractSigned", "documentTypeDetails": "Contrato"}, {"id": "1effe7f4-d7e2-6748-8074-fd11d5439cdb", "datePublished": "2025-03-11T10:46:58-04:00", "title": "nota-comunicacion-de-contratos-67d03ed2887f8.pdf", "url": "https://www.contrataciones.gov.py/api/proveedor-adjudicado/1efcf3ce-744b-68e6-95db-138df9297b17/files/01c1f560-8825-4be4-87df-702861cb9a52/download", "language": "es", "documentTypeDetails": "Nota de Comunicaci\u00f3n"}]}, {"id": "SN-12005-25-250533", "amendments": [{"date": "2025-10-14T00:00:00-04:00", "description": "Ampliaci\u00f3n de Monto", "amendsAmount": {"amount": 14999493, "currency": "PYG"}, "id": "1f0a90cf-1591-6a70-94b1-51a6e6a76ab1", "financialCode": "AC-12005-25-258488"}, {"date": "2025-11-10T00:00:00-04:00", "description": "Ampliaci\u00f3n de Monto", "amendsAmount": {"amount": 26074355, "currency": "PYG"}, "id": "1f0bfe70-edb3-661e-bf1a-1385ccba1706", "financialCode": "AC-12005-25-260278"}], "implementation": {"financialProgress": {"breakdown": [{"id": "2025/12/5/1/1/0/42/1/11/311/30/SN-12005-25-250533", "period": {"startDate": "2024-01-01T00:00:00Z", "endDate": "2024-12-31T00:00:00Z"}, "measures": {"monto_a_utilizar": 37915103}, "classifications": {"anio": "2025", "nivel": "12", "entidad": "5", "tipo_programa": "1", "programa": "1", "sub_programa": "0", "proyecto": "42", "financiador": "1", "departamento": "11", "objeto_gasto": "311", "fuente_financiamiento": "30"}, "financialCode": "SN-12005-25-250533"}, {"id": "2025/12/5/1/1/0/45/1/11/311/30/SN-12005-25-250533", "period": {"startDate": "2024-01-01T00:00:00Z", "endDate": "2024-12-31T00:00:00Z"}, "measures": {"monto_a_utilizar": 152421307}, "classifications": {"anio": "2025", "nivel": "12", "entidad": "5", "tipo_programa": "1", "programa": "1", "sub_programa": "0", "proyecto": "45", "financiador": "1", "departamento": "11", "objeto_gasto": "311", "fuente_financiamiento": "30"}, "financialCode": "SN-12005-25-250533"}, {"id": "2025/12/5/1/1/0/36/1/99/311/10/SN-12005-25-250533", "period": {"startDate": "2024-01-01T00:00:00Z", "endDate": "2024-12-31T00:00:00Z"}, "measures": {"monto_a_utilizar": 204379562}, "classifications": {"anio": "2025", "nivel": "12", "entidad": "5", "tipo_programa": "1", "programa": "1", "sub_programa": "0", "proyecto": "36", "financiador": "1", "departamento": "99", "objeto_gasto": "311", "fuente_financiamiento": "10"}, "financialCode": "SN-12005-25-250533"}, {"id": "2025/12/5/1/1/0/37/1/99/311/10/SN-12005-25-250533", "period": {"startDate": "2024-01-01T00:00:00Z", "endDate": "2024-12-31T00:00:00Z"}, "measures": {"monto_a_utilizar": 140001776}, "classifications": {"anio": "2025", "nivel": "12", "entidad": "5", "tipo_programa": "1", "programa": "1", "sub_programa": "0", "proyecto": "37", "financiador": "1", "departamento": "99", "objeto_gasto": "311", "fuente_financiamiento": "10"}, "financialCode": "SN-12005-25-250533"}, {"id": "2025/12/5/1/1/0/42/1/11/311/10/SN-12005-25-250533", "period": {"startDate": "2024-01-01T00:00:00Z", "endDate": "2024-12-31T00:00:00Z"}, "measures": {"monto_a_utilizar": 4604574075}, "classifications": {"anio": "2025", "nivel": "12", "entidad": "5", "tipo_programa": "1", "programa": "1", "sub_programa": "0", "proyecto": "42", "financiador": "1", "departamento": "11", "objeto_gasto": "311", "fuente_financiamiento": "10"}, "financialCode": "SN-12005-25-250533"}, {"id": "2025/12/5/1/1/0/41/1/11/311/30/SN-12005-25-250533", "period": {"startDate": "2024-01-01T00:00:00Z", "endDate": "2024-12-31T00:00:00Z"}, "measures": {"monto_a_utilizar": 258058179}, "classifications": {"anio": "2025", "nivel": "12", "entidad": "5", "tipo_programa": "1", "programa": "1", "sub_programa": "0", "proyecto": "41", "financiador": "1", "departamento": "11", "objeto_gasto": "311", "fuente_financiamiento": "30"}, "financialCode": "SN-12005-25-250533"}, {"id": "2025/12/5/1/1/0/44/1/11/311/30/SN-12005-25-250533", "period": {"startDate": "2024-01-01T00:00:00Z", "endDate": "2024-12-31T00:00:00Z"}, "measures": {"monto_a_utilizar": 88704103}, "classifications": {"anio": "2025", "nivel": "12", "entidad": "5", "tipo_programa": "1", "programa": "1", "sub_programa": "0", "proyecto": "44", "financiador": "1", "departamento": "11", "objeto_gasto": "311", "fuente_financiamiento": "30"}, "financialCode": "SN-12005-25-250533"}, {"id": "2025/12/5/1/1/0/43/1/11/311/30/SN-12005-25-250533", "period": {"startDate": "2024-01-01T00:00:00Z", "endDate": "2024-12-31T00:00:00Z"}, "measures": {"monto_a_utilizar": 1163197007}, "classifications": {"anio": "2025", "nivel": "12", "entidad": "5", "tipo_programa": "1", "programa": "1", "sub_programa": "0", "proyecto": "43", "financiador": "1", "departamento": "11", "objeto_gasto": "311", "fuente_financiamiento": "30"}, "financialCode": "SN-12005-25-250533"}, {"id": "2025/12/5/1/1/0/37/1/99/311/30/SN-12005-25-250533", "period": {"startDate": "2024-01-01T00:00:00Z", "endDate": "2024-12-31T00:00:00Z"}, "measures": {"monto_a_utilizar": 120919880}, "classifications": {"anio": "2025", "nivel": "12", "entidad": "5", "tipo_programa": "1", "programa": "1", "sub_programa": "0", "proyecto": "37", "financiador": "1", "departamento": "99", "objeto_gasto": "311", "fuente_financiamiento": "30"}, "financialCode": "SN-12005-25-250533"}]}, "transactions": [{"id": "SIAF+SN-12005-25-250533+001-001-0009144+4497877", "sourceSystem": "SIAF", "value": {"currency": "PYG", "amount": 1655022}, "date": "2025-11-05T00:00:00-04:00", "payer": {"id": "DNCP-SICP-CODE-1026", "name": "Comando de la Armada Uoc 3 / Ministerio de Defensa Nacional"}, "payee": {"name": "MECANISMOS Y NEGOCIACIONES VARIAS SRL (MENEVA S.R.L.)", "id": "PY-RUC-80024014-6"}, "requestDate": "2025-10-24T00:00:00-04:00", "finantialObligations": [{"id": "001-001-0009144", "bill": {"id": "001-001-0009144", "type": "FACTURA", "date": "2025-10-03T00:00:00-04:00", "amount": {"amount": 1697977, "currency": "PYG"}}, "retentions": [{"id": "1", "type": "tax", "name": "IVA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "2", "type": "tax", "name": "RENTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "3", "type": "fee", "name": "MULTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "4", "type": "tax", "name": "RETENCION DNCP", "amount": {"amount": 6048, "currency": "PYG"}}, {"id": "5", "type": "fee", "name": "ISC", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "6", "type": "fee", "name": "REPARO", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "7", "type": "tax", "name": "RETENCION IVA", "amount": {"amount": 0, "currency": "PYG"}}]}], "financialCode": "SN-12005-25-250533"}, {"id": "SIAF+SN-12005-25-250533+001-001-0008395+4412843", "sourceSystem": "SIAF", "value": {"currency": "PYG", "amount": 1137955}, "date": "2025-04-07T00:00:00-04:00", "payer": {"id": "DNCP-SICP-CODE-1026", "name": "Comando de la Armada Uoc 3 / Ministerio de Defensa Nacional"}, "payee": {"name": "MECANISMOS Y NEGOCIACIONES VARIAS SRL (MENEVA S.R.L.)", "id": "PY-RUC-80024014-6"}, "requestDate": "2025-03-31T00:00:00-04:00", "finantialObligations": [{"id": "001-001-0008395", "bill": {"id": "001-001-0008395", "type": "FACTURA", "date": "2025-03-21T00:00:00-04:00", "amount": {"amount": 1213285, "currency": "PYG"}}, "retentions": [{"id": "1", "type": "tax", "name": "IVA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "2", "type": "tax", "name": "RENTA", "amount": {"amount": 45074, "currency": "PYG"}}, {"id": "3", "type": "fee", "name": "MULTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "4", "type": "tax", "name": "RETENCION DNCP", "amount": {"amount": 4327, "currency": "PYG"}}, {"id": "5", "type": "fee", "name": "ISC", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "6", "type": "fee", "name": "REPARO", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "7", "type": "tax", "name": "RETENCION IVA", "amount": {"amount": 25929, "currency": "PYG"}}]}], "financialCode": "SN-12005-25-250533"}, {"id": "SIAF+SN-12005-25-250533+001-001-0008700+4458428", "sourceSystem": "SIAF", "value": {"currency": "PYG", "amount": 2717511}, "date": "2025-07-29T00:00:00-04:00", "payer": {"id": "DNCP-SICP-CODE-1026", "name": "Comando de la Armada Uoc 3 / Ministerio de Defensa Nacional"}, "payee": {"name": "MECANISMOS Y NEGOCIACIONES VARIAS SRL (MENEVA S.R.L.)", "id": "PY-RUC-80024014-6"}, "requestDate": "2025-07-09T00:00:00-04:00", "finantialObligations": [{"id": "001-001-0008700", "bill": {"id": "001-001-0008700", "type": "FACTURA", "date": "2025-06-04T00:00:00-04:00", "amount": {"amount": 2786992, "currency": "PYG"}}, "retentions": [{"id": "1", "type": "tax", "name": "IVA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "2", "type": "tax", "name": "RENTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "3", "type": "fee", "name": "MULTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "4", "type": "tax", "name": "RETENCION DNCP", "amount": {"amount": 9940, "currency": "PYG"}}, {"id": "5", "type": "fee", "name": "ISC", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "6", "type": "fee", "name": "REPARO", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "7", "type": "tax", "name": "RETENCION IVA", "amount": {"amount": 59541, "currency": "PYG"}}]}], "financialCode": "SN-12005-25-250533"}, {"id": "SIAF+SN-12005-25-250533+001-001-0009037+4496485", "sourceSystem": "SIAF", "value": {"currency": "PYG"}, "date": "2025-11-05T00:00:00-04:00", "payer": {"id": "DNCP-SICP-CODE-1026", "name": "Comando de la Armada Uoc 3 / Ministerio de Defensa Nacional"}, "payee": {"name": "MECANISMOS Y NEGOCIACIONES VARIAS SRL (MENEVA S.R.L.)", "id": "PY-RUC-80024014-6"}, "requestDate": "2025-10-24T00:00:00-04:00", "finantialObligations": [{"id": "001-001-0009037", "bill": {"id": "001-001-0009037", "type": "FACTURA", "date": "2025-09-08T00:00:00-04:00", "amount": {"amount": 17214776, "currency": "PYG"}}, "retentions": [{"id": "1", "type": "tax", "name": "IVA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "2", "type": "tax", "name": "RENTA", "amount": {"amount": 651001, "currency": "PYG"}}, {"id": "3", "type": "fee", "name": "MULTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "4", "type": "tax", "name": "RETENCION DNCP", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "5", "type": "fee", "name": "ISC", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "6", "type": "fee", "name": "REPARO", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "7", "type": "tax", "name": "RETENCION IVA", "amount": {"amount": 281925, "currency": "PYG"}}]}], "financialCode": "SN-12005-25-250533"}, {"id": "SIAF+SN-12005-25-250533+001-001-0009246+4525733", "sourceSystem": "SIAF", "value": {"currency": "PYG", "amount": 2038366}, "date": "2025-12-29T00:00:00-04:00", "payer": {"id": "DNCP-SICP-CODE-1026", "name": "Comando de la Armada Uoc 3 / Ministerio de Defensa Nacional"}, "payee": {"name": "MECANISMOS Y NEGOCIACIONES VARIAS SRL (MENEVA S.R.L.)", "id": "PY-RUC-80024014-6"}, "requestDate": "2025-12-18T00:00:00-04:00", "finantialObligations": [{"id": "001-001-0009246", "bill": {"id": "001-001-0009246", "type": "FACTURA", "date": "2025-11-04T00:00:00-04:00", "amount": {"amount": 2089043, "currency": "PYG"}}, "retentions": [{"id": "1", "type": "tax", "name": "IVA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "2", "type": "tax", "name": "RENTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "3", "type": "fee", "name": "MULTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "4", "type": "tax", "name": "RETENCION DNCP", "amount": {"amount": 7469, "currency": "PYG"}}, {"id": "5", "type": "fee", "name": "ISC", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "6", "type": "fee", "name": "REPARO", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "7", "type": "tax", "name": "RETENCION IVA", "amount": {"amount": 43208, "currency": "PYG"}}]}], "financialCode": "SN-12005-25-250533"}, {"id": "SIAF+SN-12005-25-250533+001-001-0009143+4495612", "sourceSystem": "SIAF", "value": {"currency": "PYG", "amount": 631918}, "date": "2025-11-04T00:00:00-04:00", "payer": {"id": "DNCP-SICP-CODE-1026", "name": "Comando de la Armada Uoc 3 / Ministerio de Defensa Nacional"}, "payee": {"name": "MECANISMOS Y NEGOCIACIONES VARIAS SRL (MENEVA S.R.L.)", "id": "PY-RUC-80024014-6"}, "requestDate": "2025-10-31T00:00:00-04:00", "finantialObligations": [{"id": "001-001-0009143", "bill": {"id": "001-001-0009143", "type": "FACTURA", "date": "2025-10-03T00:00:00-04:00", "amount": {"amount": 646144, "currency": "PYG"}}, "retentions": [{"id": "1", "type": "tax", "name": "IVA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "2", "type": "tax", "name": "RENTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "3", "type": "fee", "name": "MULTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "4", "type": "tax", "name": "RETENCION DNCP", "amount": {"amount": 2329, "currency": "PYG"}}, {"id": "5", "type": "fee", "name": "ISC", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "6", "type": "fee", "name": "REPARO", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "7", "type": "tax", "name": "RETENCION IVA", "amount": {"amount": 11897, "currency": "PYG"}}]}], "financialCode": "SN-12005-25-250533"}, {"id": "SIAF+SN-12005-25-250533+001-001-0009291+4525734", "sourceSystem": "SIAF", "value": {"currency": "PYG", "amount": 1560521}, "date": "2025-12-29T00:00:00-04:00", "payer": {"id": "DNCP-SICP-CODE-1026", "name": "Comando de la Armada Uoc 3 / Ministerio de Defensa Nacional"}, "payee": {"name": "MECANISMOS Y NEGOCIACIONES VARIAS SRL (MENEVA S.R.L.)", "id": "PY-RUC-80024014-6"}, "requestDate": "2025-12-18T00:00:00-04:00", "finantialObligations": [{"id": "001-001-0009291", "bill": {"id": "001-001-0009291", "type": "FACTURA", "date": "2025-11-14T00:00:00-04:00", "amount": {"amount": 1600627, "currency": "PYG"}}, "retentions": [{"id": "1", "type": "tax", "name": "IVA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "2", "type": "tax", "name": "RENTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "3", "type": "fee", "name": "MULTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "4", "type": "tax", "name": "RETENCION DNCP", "amount": {"amount": 5706, "currency": "PYG"}}, {"id": "5", "type": "fee", "name": "ISC", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "6", "type": "fee", "name": "REPARO", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "7", "type": "tax", "name": "RETENCION IVA", "amount": {"amount": 34400, "currency": "PYG"}}]}], "financialCode": "SN-12005-25-250533"}, {"id": "SIAF+SN-12005-25-250533+001-001-0008502+4422620", "sourceSystem": "SIAF", "value": {"currency": "PYG", "amount": 4986541}, "date": "2025-05-13T00:00:00-04:00", "payer": {"id": "DNCP-SICP-CODE-1026", "name": "Comando de la Armada Uoc 3 / Ministerio de Defensa Nacional"}, "payee": {"name": "MECANISMOS Y NEGOCIACIONES VARIAS SRL (MENEVA S.R.L.)", "id": "PY-RUC-80024014-6"}, "requestDate": "2025-05-05T00:00:00-04:00", "finantialObligations": [{"id": "001-001-0008502", "bill": {"id": "001-001-0008502", "type": "FACTURA", "date": "2025-04-10T00:00:00-04:00", "amount": {"amount": 5312896, "currency": "PYG"}}, "retentions": [{"id": "1", "type": "tax", "name": "IVA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "2", "type": "tax", "name": "RENTA", "amount": {"amount": 197925, "currency": "PYG"}}, {"id": "3", "type": "fee", "name": "MULTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "4", "type": "tax", "name": "RETENCION DNCP", "amount": {"amount": 19001, "currency": "PYG"}}, {"id": "5", "type": "fee", "name": "ISC", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "6", "type": "fee", "name": "REPARO", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "7", "type": "tax", "name": "RETENCION IVA", "amount": {"amount": 109429, "currency": "PYG"}}]}], "financialCode": "SN-12005-25-250533"}, {"id": "SIAF+SN-12005-25-250533+001-001-0008878+4469678", "sourceSystem": "SIAF", "value": {"currency": "PYG", "amount": 2472773}, "date": "2025-09-02T00:00:00-04:00", "payer": {"id": "DNCP-SICP-CODE-1026", "name": "Comando de la Armada Uoc 3 / Ministerio de Defensa Nacional"}, "payee": {"name": "MECANISMOS Y NEGOCIACIONES VARIAS SRL (MENEVA S.R.L.)", "id": "PY-RUC-80024014-6"}, "requestDate": "2025-08-20T00:00:00-04:00", "finantialObligations": [{"id": "001-001-0008878", "bill": {"id": "001-001-0008878", "type": "FACTURA", "date": "2025-07-22T00:00:00-04:00", "amount": {"amount": 2536229, "currency": "PYG"}}, "retentions": [{"id": "1", "type": "tax", "name": "IVA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "2", "type": "tax", "name": "RENTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "3", "type": "fee", "name": "MULTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "4", "type": "tax", "name": "RETENCION DNCP", "amount": {"amount": 9043, "currency": "PYG"}}, {"id": "5", "type": "fee", "name": "ISC", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "6", "type": "fee", "name": "REPARO", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "7", "type": "tax", "name": "RETENCION IVA", "amount": {"amount": 54413, "currency": "PYG"}}]}], "financialCode": "SN-12005-25-250533"}, {"id": "SIAF+SN-12005-25-250533+001-001-0008545+4433133", "sourceSystem": "SIAF", "value": {"currency": "PYG", "amount": 9980344}, "date": "2025-06-12T00:00:00-04:00", "payer": {"id": "DNCP-SICP-CODE-1026", "name": "Comando de la Armada Uoc 3 / Ministerio de Defensa Nacional"}, "payee": {"name": "MECANISMOS Y NEGOCIACIONES VARIAS SRL (MENEVA S.R.L.)", "id": "PY-RUC-80024014-6"}, "requestDate": "2025-06-09T00:00:00-04:00", "finantialObligations": [{"id": "001-001-0008545", "bill": {"id": "001-001-0008545", "type": "FACTURA", "date": "2025-04-22T00:00:00-04:00", "amount": {"amount": 10675776, "currency": "PYG"}}, "retentions": [{"id": "1", "type": "tax", "name": "IVA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "2", "type": "tax", "name": "RENTA", "amount": {"amount": 391521, "currency": "PYG"}}, {"id": "3", "type": "fee", "name": "MULTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "4", "type": "tax", "name": "RETENCION DNCP", "amount": {"amount": 37586, "currency": "PYG"}}, {"id": "5", "type": "fee", "name": "ISC", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "6", "type": "fee", "name": "REPARO", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "7", "type": "tax", "name": "RETENCION IVA", "amount": {"amount": 266325, "currency": "PYG"}}]}], "financialCode": "SN-12005-25-250533"}, {"id": "SIAF+SN-12005-25-250533+001-001-0008595+4435500", "sourceSystem": "SIAF", "value": {"currency": "PYG", "amount": 13363192}, "date": "2025-06-19T00:00:00-04:00", "payer": {"id": "DNCP-SICP-CODE-1026", "name": "Comando de la Armada Uoc 3 / Ministerio de Defensa Nacional"}, "payee": {"name": "MECANISMOS Y NEGOCIACIONES VARIAS SRL (MENEVA S.R.L.)", "id": "PY-RUC-80024014-6"}, "requestDate": "2025-06-11T00:00:00-04:00", "finantialObligations": [{"id": "001-001-0008595", "bill": {"id": "001-001-0008595", "type": "FACTURA", "date": "2025-05-05T00:00:00-04:00", "amount": {"amount": 14180376, "currency": "PYG"}}, "retentions": [{"id": "1", "type": "tax", "name": "IVA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "2", "type": "tax", "name": "RENTA", "amount": {"amount": 536685, "currency": "PYG"}}, {"id": "3", "type": "fee", "name": "MULTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "4", "type": "tax", "name": "RETENCION DNCP", "amount": {"amount": 51522, "currency": "PYG"}}, {"id": "5", "type": "fee", "name": "ISC", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "6", "type": "fee", "name": "REPARO", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "7", "type": "tax", "name": "RETENCION IVA", "amount": {"amount": 228977, "currency": "PYG"}}]}], "financialCode": "SN-12005-25-250533"}, {"id": "SIAF+SN-12005-25-250533+001-001-0008823+4482284", "sourceSystem": "SIAF", "value": {"currency": "PYG", "amount": 14418275}, "date": "2025-10-01T00:00:00-04:00", "payer": {"id": "DNCP-SICP-CODE-1026", "name": "Comando de la Armada Uoc 3 / Ministerio de Defensa Nacional"}, "payee": {"name": "MECANISMOS Y NEGOCIACIONES VARIAS SRL (MENEVA S.R.L.)", "id": "PY-RUC-80024014-6"}, "requestDate": "2025-09-22T00:00:00-04:00", "finantialObligations": [{"id": "001-001-0008823", "bill": {"id": "001-001-0008823", "type": "FACTURA", "date": "2025-07-04T00:00:00-04:00", "amount": {"amount": 15306776, "currency": "PYG"}}, "retentions": [{"id": "1", "type": "tax", "name": "IVA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "2", "type": "tax", "name": "RENTA", "amount": {"amount": 578315, "currency": "PYG"}}, {"id": "3", "type": "fee", "name": "MULTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "4", "type": "tax", "name": "RETENCION DNCP", "amount": {"amount": 55518, "currency": "PYG"}}, {"id": "5", "type": "fee", "name": "ISC", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "6", "type": "fee", "name": "REPARO", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "7", "type": "tax", "name": "RETENCION IVA", "amount": {"amount": 254668, "currency": "PYG"}}]}], "financialCode": "SN-12005-25-250533"}, {"id": "SIAF+SN-12005-25-250533+001-001-0009133+4503041", "sourceSystem": "SIAF", "value": {"currency": "PYG", "amount": 19044029}, "date": "2025-11-10T00:00:00-04:00", "payer": {"id": "DNCP-SICP-CODE-1026", "name": "Comando de la Armada Uoc 3 / Ministerio de Defensa Nacional"}, "payee": {"name": "MECANISMOS Y NEGOCIACIONES VARIAS SRL (MENEVA S.R.L.)", "id": "PY-RUC-80024014-6"}, "requestDate": "2025-10-31T00:00:00-04:00", "finantialObligations": [{"id": "001-001-0009133", "bill": {"id": "001-001-0009133", "type": "FACTURA", "date": "2025-10-02T00:00:00-04:00", "amount": {"amount": 20213650, "currency": "PYG"}}, "retentions": [{"id": "1", "type": "tax", "name": "IVA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "2", "type": "tax", "name": "RENTA", "amount": {"amount": 764284, "currency": "PYG"}}, {"id": "3", "type": "fee", "name": "MULTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "4", "type": "tax", "name": "RETENCION DNCP", "amount": {"amount": 73371, "currency": "PYG"}}, {"id": "5", "type": "fee", "name": "ISC", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "6", "type": "fee", "name": "REPARO", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "7", "type": "tax", "name": "RETENCION IVA", "amount": {"amount": 331966, "currency": "PYG"}}]}], "financialCode": "SN-12005-25-250533"}, {"id": "SIAF+SN-12005-25-250533+001-001-0008471+4423651", "sourceSystem": "SIAF", "value": {"currency": "PYG", "amount": 15649531}, "date": "2025-05-13T00:00:00-04:00", "payer": {"id": "DNCP-SICP-CODE-1026", "name": "Comando de la Armada Uoc 3 / Ministerio de Defensa Nacional"}, "payee": {"name": "MECANISMOS Y NEGOCIACIONES VARIAS SRL (MENEVA S.R.L.)", "id": "PY-RUC-80024014-6"}, "requestDate": "2025-05-05T00:00:00-04:00", "finantialObligations": [{"id": "001-001-0008471", "bill": {"id": "001-001-0008471", "type": "FACTURA", "date": "2025-04-07T00:00:00-04:00", "amount": {"amount": 16611126, "currency": "PYG"}}, "retentions": [{"id": "1", "type": "tax", "name": "IVA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "2", "type": "tax", "name": "RENTA", "amount": {"amount": 628005, "currency": "PYG"}}, {"id": "3", "type": "fee", "name": "MULTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "4", "type": "tax", "name": "RETENCION DNCP", "amount": {"amount": 60288, "currency": "PYG"}}, {"id": "5", "type": "fee", "name": "ISC", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "6", "type": "fee", "name": "REPARO", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "7", "type": "tax", "name": "RETENCION IVA", "amount": {"amount": 273302, "currency": "PYG"}}]}], "financialCode": "SN-12005-25-250533"}, {"id": "SIAF+SN-12005-25-250533+001-001-0008887+4480304", "sourceSystem": "SIAF", "value": {"currency": "PYG"}, "date": "2025-09-25T00:00:00-04:00", "payer": {"id": "DNCP-SICP-CODE-1026", "name": "Comando de la Armada Uoc 3 / Ministerio de Defensa Nacional"}, "payee": {"name": "MECANISMOS Y NEGOCIACIONES VARIAS SRL (MENEVA S.R.L.)", "id": "PY-RUC-80024014-6"}, "requestDate": "2025-09-22T00:00:00-04:00", "finantialObligations": [{"id": "001-001-0008887", "bill": {"id": "001-001-0008887", "type": "FACTURA", "date": "2025-07-24T00:00:00-04:00", "amount": {"amount": 8840464, "currency": "PYG"}}, "retentions": [{"id": "1", "type": "tax", "name": "IVA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "2", "type": "tax", "name": "RENTA", "amount": {"amount": 322593, "currency": "PYG"}}, {"id": "3", "type": "fee", "name": "MULTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "4", "type": "tax", "name": "RETENCION DNCP", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "5", "type": "fee", "name": "ISC", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "6", "type": "fee", "name": "REPARO", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "7", "type": "tax", "name": "RETENCION IVA", "amount": {"amount": 232688, "currency": "PYG"}}]}], "financialCode": "SN-12005-25-250533"}, {"id": "SIAF+SN-12005-25-250533+001-001-0008390+4412842", "sourceSystem": "SIAF", "value": {"currency": "PYG", "amount": 8587581}, "date": "2025-04-01T00:00:00-04:00", "payer": {"id": "DNCP-SICP-CODE-1026", "name": "Comando de la Armada Uoc 3 / Ministerio de Defensa Nacional"}, "payee": {"name": "MECANISMOS Y NEGOCIACIONES VARIAS SRL (MENEVA S.R.L.)", "id": "PY-RUC-80024014-6"}, "requestDate": "2025-03-28T00:00:00-04:00", "finantialObligations": [{"id": "001-001-0008390", "bill": {"id": "001-001-0008390", "type": "FACTURA", "date": "2025-03-20T00:00:00-04:00", "amount": {"amount": 9120875, "currency": "PYG"}}, "retentions": [{"id": "1", "type": "tax", "name": "IVA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "2", "type": "tax", "name": "RENTA", "amount": {"amount": 343999, "currency": "PYG"}}, {"id": "3", "type": "fee", "name": "MULTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "4", "type": "tax", "name": "RETENCION DNCP", "amount": {"amount": 33024, "currency": "PYG"}}, {"id": "5", "type": "fee", "name": "ISC", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "6", "type": "fee", "name": "REPARO", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "7", "type": "tax", "name": "RETENCION IVA", "amount": {"amount": 156271, "currency": "PYG"}}]}], "financialCode": "SN-12005-25-250533"}, {"id": "SIAF+SN-12005-25-250533+001-001-0008790+4457025", "sourceSystem": "SIAF", "value": {"currency": "PYG", "amount": 4114211}, "date": "2025-07-24T00:00:00-04:00", "payer": {"id": "DNCP-SICP-CODE-1026", "name": "Comando de la Armada Uoc 3 / Ministerio de Defensa Nacional"}, "payee": {"name": "MECANISMOS Y NEGOCIACIONES VARIAS SRL (MENEVA S.R.L.)", "id": "PY-RUC-80024014-6"}, "requestDate": "2025-07-15T00:00:00-04:00", "finantialObligations": [{"id": "001-001-0008790", "bill": {"id": "001-001-0008790", "type": "FACTURA", "date": "2025-07-01T00:00:00-04:00", "amount": {"amount": 4410260, "currency": "PYG"}}, "retentions": [{"id": "1", "type": "tax", "name": "IVA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "2", "type": "tax", "name": "RENTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "3", "type": "fee", "name": "MULTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "4", "type": "tax", "name": "RETENCION DNCP", "amount": {"amount": 15396, "currency": "PYG"}}, {"id": "5", "type": "fee", "name": "ISC", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "6", "type": "fee", "name": "REPARO", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "7", "type": "tax", "name": "RETENCION IVA", "amount": {"amount": 0, "currency": "PYG"}}]}], "financialCode": "SN-12005-25-250533"}, {"id": "SIAF+SN-12005-25-250533+001-001-0009263+4554069", "sourceSystem": "SIAF", "value": {"currency": "PYG", "amount": 687477}, "date": "2026-03-05T00:00:00-04:00", "payer": {"id": "DNCP-SICP-CODE-1026", "name": "Comando de la Armada Uoc 3 / Ministerio de Defensa Nacional"}, "payee": {"name": "MECANISMOS Y NEGOCIACIONES VARIAS SRL (MENEVA S.R.L.)", "id": "PY-RUC-80024014-6"}, "requestDate": "2026-02-26T00:00:00-04:00", "finantialObligations": [{"id": "001-001-0009263", "bill": {"id": "001-001-0009263", "type": "FACTURA", "date": "2025-11-07T00:00:00-04:00", "amount": {"amount": 690000, "currency": "PYG"}}, "retentions": [{"id": "1", "type": "tax", "name": "IVA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "2", "type": "tax", "name": "RENTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "3", "type": "fee", "name": "MULTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "4", "type": "tax", "name": "RETENCION DNCP", "amount": {"amount": 2523, "currency": "PYG"}}, {"id": "5", "type": "fee", "name": "ISC", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "6", "type": "fee", "name": "REPARO", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "7", "type": "tax", "name": "RETENCION IVA", "amount": {"amount": 0, "currency": "PYG"}}]}], "financialCode": "SN-12005-25-250533"}, {"id": "SIAF+SN-12005-25-250533+001-001-0008512+4422621", "sourceSystem": "SIAF", "value": {"currency": "PYG", "amount": 2349713}, "date": "2025-05-13T00:00:00-04:00", "payer": {"id": "DNCP-SICP-CODE-1026", "name": "Comando de la Armada Uoc 3 / Ministerio de Defensa Nacional"}, "payee": {"name": "MECANISMOS Y NEGOCIACIONES VARIAS SRL (MENEVA S.R.L.)", "id": "PY-RUC-80024014-6"}, "requestDate": "2025-05-05T00:00:00-04:00", "finantialObligations": [{"id": "001-001-0008512", "bill": {"id": "001-001-0008512", "type": "FACTURA", "date": "2025-04-14T00:00:00-04:00", "amount": {"amount": 2409904, "currency": "PYG"}}, "retentions": [{"id": "1", "type": "tax", "name": "IVA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "2", "type": "tax", "name": "RENTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "3", "type": "fee", "name": "MULTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "4", "type": "tax", "name": "RETENCION DNCP", "amount": {"amount": 8956, "currency": "PYG"}}, {"id": "5", "type": "fee", "name": "ISC", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "6", "type": "fee", "name": "REPARO", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "7", "type": "tax", "name": "RETENCION IVA", "amount": {"amount": 51235, "currency": "PYG"}}]}], "financialCode": "SN-12005-25-250533"}, {"id": "SIAF+SN-12005-25-250533+001-001-0008729+4457021", "sourceSystem": "SIAF", "value": {"currency": "PYG", "amount": 607658}, "date": "2025-07-24T00:00:00-04:00", "payer": {"id": "DNCP-SICP-CODE-1026", "name": "Comando de la Armada Uoc 3 / Ministerio de Defensa Nacional"}, "payee": {"name": "MECANISMOS Y NEGOCIACIONES VARIAS SRL (MENEVA S.R.L.)", "id": "PY-RUC-80024014-6"}, "requestDate": "2025-07-15T00:00:00-04:00", "finantialObligations": [{"id": "001-001-0008729", "bill": {"id": "001-001-0008729", "type": "FACTURA", "date": "2025-06-09T00:00:00-04:00", "amount": {"amount": 646144, "currency": "PYG"}}, "retentions": [{"id": "1", "type": "tax", "name": "IVA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "2", "type": "tax", "name": "RENTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "3", "type": "fee", "name": "MULTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "4", "type": "tax", "name": "RETENCION DNCP", "amount": {"amount": 2329, "currency": "PYG"}}, {"id": "5", "type": "fee", "name": "ISC", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "6", "type": "fee", "name": "REPARO", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "7", "type": "tax", "name": "RETENCION IVA", "amount": {"amount": 0, "currency": "PYG"}}]}], "financialCode": "SN-12005-25-250533"}, {"id": "SIAF+SN-12005-25-250533+001-001-0008887+4480479", "sourceSystem": "SIAF", "value": {"currency": "PYG", "amount": 8254214}, "date": "2025-09-25T00:00:00-04:00", "payer": {"id": "DNCP-SICP-CODE-1026", "name": "Comando de la Armada Uoc 3 / Ministerio de Defensa Nacional"}, "payee": {"name": "MECANISMOS Y NEGOCIACIONES VARIAS SRL (MENEVA S.R.L.)", "id": "PY-RUC-80024014-6"}, "requestDate": "2025-09-22T00:00:00-04:00", "finantialObligations": [{"id": "001-001-0008887", "bill": {"id": "001-001-0008887", "type": "FACTURA", "date": "2025-07-24T00:00:00-04:00", "amount": {"amount": 8840464, "currency": "PYG"}}, "retentions": [{"id": "1", "type": "tax", "name": "IVA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "2", "type": "tax", "name": "RENTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "3", "type": "fee", "name": "MULTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "4", "type": "tax", "name": "RETENCION DNCP", "amount": {"amount": 30969, "currency": "PYG"}}, {"id": "5", "type": "fee", "name": "ISC", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "6", "type": "fee", "name": "REPARO", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "7", "type": "tax", "name": "RETENCION IVA", "amount": {"amount": 0, "currency": "PYG"}}]}], "financialCode": "SN-12005-25-250533"}, {"id": "SIAF+SN-12005-25-250533+001-001-0008405+4434540", "sourceSystem": "SIAF", "value": {"currency": "PYG", "amount": 20380780}, "date": "2025-06-17T00:00:00-04:00", "payer": {"id": "DNCP-SICP-CODE-1026", "name": "Comando de la Armada Uoc 3 / Ministerio de Defensa Nacional"}, "payee": {"name": "MECANISMOS Y NEGOCIACIONES VARIAS SRL (MENEVA S.R.L.)", "id": "PY-RUC-80024014-6"}, "requestDate": "2025-06-06T00:00:00-04:00", "finantialObligations": [{"id": "001-001-0008405", "bill": {"id": "001-001-0008405", "type": "FACTURA", "date": "2025-03-25T00:00:00-04:00", "amount": {"amount": 21634100, "currency": "PYG"}}, "retentions": [{"id": "1", "type": "tax", "name": "IVA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "2", "type": "tax", "name": "RENTA", "amount": {"amount": 817756, "currency": "PYG"}}, {"id": "3", "type": "fee", "name": "MULTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "4", "type": "tax", "name": "RETENCION DNCP", "amount": {"amount": 78505, "currency": "PYG"}}, {"id": "5", "type": "fee", "name": "ISC", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "6", "type": "fee", "name": "REPARO", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "7", "type": "tax", "name": "RETENCION IVA", "amount": {"amount": 357059, "currency": "PYG"}}]}], "financialCode": "SN-12005-25-250533"}, {"id": "SIAF+SN-12005-25-250533+001-001-0008789+4457024", "sourceSystem": "SIAF", "value": {"currency": "PYG", "amount": 14515155}, "date": "2025-07-24T00:00:00-04:00", "payer": {"id": "DNCP-SICP-CODE-1026", "name": "Comando de la Armada Uoc 3 / Ministerio de Defensa Nacional"}, "payee": {"name": "MECANISMOS Y NEGOCIACIONES VARIAS SRL (MENEVA S.R.L.)", "id": "PY-RUC-80024014-6"}, "requestDate": "2025-07-15T00:00:00-04:00", "finantialObligations": [{"id": "001-001-0008789", "bill": {"id": "001-001-0008789", "type": "FACTURA", "date": "2025-07-01T00:00:00-04:00", "amount": {"amount": 15491413, "currency": "PYG"}}, "retentions": [{"id": "1", "type": "tax", "name": "IVA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "2", "type": "tax", "name": "RENTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "3", "type": "fee", "name": "MULTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "4", "type": "tax", "name": "RETENCION DNCP", "amount": {"amount": 55033, "currency": "PYG"}}, {"id": "5", "type": "fee", "name": "ISC", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "6", "type": "fee", "name": "REPARO", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "7", "type": "tax", "name": "RETENCION IVA", "amount": {"amount": 0, "currency": "PYG"}}]}], "financialCode": "SN-12005-25-250533"}, {"id": "SIAF+SN-12005-25-250533+001-001-0008790+4456580", "sourceSystem": "SIAF", "value": {"currency": "PYG"}, "date": "2025-07-24T00:00:00-04:00", "payer": {"id": "DNCP-SICP-CODE-1026", "name": "Comando de la Armada Uoc 3 / Ministerio de Defensa Nacional"}, "payee": {"name": "MECANISMOS Y NEGOCIACIONES VARIAS SRL (MENEVA S.R.L.)", "id": "PY-RUC-80024014-6"}, "requestDate": "2025-07-15T00:00:00-04:00", "finantialObligations": [{"id": "001-001-0008790", "bill": {"id": "001-001-0008790", "type": "FACTURA", "date": "2025-07-01T00:00:00-04:00", "amount": {"amount": 4410260, "currency": "PYG"}}, "retentions": [{"id": "1", "type": "tax", "name": "IVA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "2", "type": "tax", "name": "RENTA", "amount": {"amount": 160373, "currency": "PYG"}}, {"id": "3", "type": "fee", "name": "MULTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "4", "type": "tax", "name": "RETENCION DNCP", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "5", "type": "fee", "name": "ISC", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "6", "type": "fee", "name": "REPARO", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "7", "type": "tax", "name": "RETENCION IVA", "amount": {"amount": 120280, "currency": "PYG"}}]}], "financialCode": "SN-12005-25-250533"}, {"id": "SIAF+SN-12005-25-250533+001-001-0008716+4435502", "sourceSystem": "SIAF", "value": {"currency": "PYG", "amount": 2904407}, "date": "2025-06-19T00:00:00-04:00", "payer": {"id": "DNCP-SICP-CODE-1026", "name": "Comando de la Armada Uoc 3 / Ministerio de Defensa Nacional"}, "payee": {"name": "MECANISMOS Y NEGOCIACIONES VARIAS SRL (MENEVA S.R.L.)", "id": "PY-RUC-80024014-6"}, "requestDate": "2025-06-11T00:00:00-04:00", "finantialObligations": [{"id": "001-001-0008716", "bill": {"id": "001-001-0008716", "type": "FACTURA", "date": "2025-06-06T00:00:00-04:00", "amount": {"amount": 3096388, "currency": "PYG"}}, "retentions": [{"id": "1", "type": "tax", "name": "IVA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "2", "type": "tax", "name": "RENTA", "amount": {"amount": 115074, "currency": "PYG"}}, {"id": "3", "type": "fee", "name": "MULTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "4", "type": "tax", "name": "RETENCION DNCP", "amount": {"amount": 11047, "currency": "PYG"}}, {"id": "5", "type": "fee", "name": "ISC", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "6", "type": "fee", "name": "REPARO", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "7", "type": "tax", "name": "RETENCION IVA", "amount": {"amount": 65860, "currency": "PYG"}}]}], "financialCode": "SN-12005-25-250533"}, {"id": "SIAF+SN-12005-25-250533+001-001-0008941+4469679", "sourceSystem": "SIAF", "value": {"currency": "PYG", "amount": 2492015}, "date": "2025-09-02T00:00:00-04:00", "payer": {"id": "DNCP-SICP-CODE-1026", "name": "Comando de la Armada Uoc 3 / Ministerio de Defensa Nacional"}, "payee": {"name": "MECANISMOS Y NEGOCIACIONES VARIAS SRL (MENEVA S.R.L.)", "id": "PY-RUC-80024014-6"}, "requestDate": "2025-08-21T00:00:00-04:00", "finantialObligations": [{"id": "001-001-0008941", "bill": {"id": "001-001-0008941", "type": "FACTURA", "date": "2025-08-08T00:00:00-04:00", "amount": {"amount": 2557010, "currency": "PYG"}}, "retentions": [{"id": "1", "type": "tax", "name": "IVA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "2", "type": "tax", "name": "RENTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "3", "type": "fee", "name": "MULTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "4", "type": "tax", "name": "RETENCION DNCP", "amount": {"amount": 9104, "currency": "PYG"}}, {"id": "5", "type": "fee", "name": "ISC", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "6", "type": "fee", "name": "REPARO", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "7", "type": "tax", "name": "RETENCION IVA", "amount": {"amount": 55891, "currency": "PYG"}}]}], "financialCode": "SN-12005-25-250533"}, {"id": "SIAF+SN-12005-25-250533+001-001-0008890+4480305", "sourceSystem": "SIAF", "value": {"currency": "PYG"}, "date": "2025-09-25T00:00:00-04:00", "payer": {"id": "DNCP-SICP-CODE-1026", "name": "Comando de la Armada Uoc 3 / Ministerio de Defensa Nacional"}, "payee": {"name": "MECANISMOS Y NEGOCIACIONES VARIAS SRL (MENEVA S.R.L.)", "id": "PY-RUC-80024014-6"}, "requestDate": "2025-09-22T00:00:00-04:00", "finantialObligations": [{"id": "001-001-0008890", "bill": {"id": "001-001-0008890", "type": "FACTURA", "date": "2025-07-28T00:00:00-04:00", "amount": {"amount": 646144, "currency": "PYG"}}, "retentions": [{"id": "1", "type": "tax", "name": "IVA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "2", "type": "tax", "name": "RENTA", "amount": {"amount": 24260, "currency": "PYG"}}, {"id": "3", "type": "fee", "name": "MULTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "4", "type": "tax", "name": "RETENCION DNCP", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "5", "type": "fee", "name": "ISC", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "6", "type": "fee", "name": "REPARO", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "7", "type": "tax", "name": "RETENCION IVA", "amount": {"amount": 11897, "currency": "PYG"}}]}], "financialCode": "SN-12005-25-250533"}, {"id": "SIAF+SN-12005-25-250533+001-001-0008729+4456576", "sourceSystem": "SIAF", "value": {"currency": "PYG"}, "date": "2025-07-24T00:00:00-04:00", "payer": {"id": "DNCP-SICP-CODE-1026", "name": "Comando de la Armada Uoc 3 / Ministerio de Defensa Nacional"}, "payee": {"name": "MECANISMOS Y NEGOCIACIONES VARIAS SRL (MENEVA S.R.L.)", "id": "PY-RUC-80024014-6"}, "requestDate": "2025-07-15T00:00:00-04:00", "finantialObligations": [{"id": "001-001-0008729", "bill": {"id": "001-001-0008729", "type": "FACTURA", "date": "2025-06-09T00:00:00-04:00", "amount": {"amount": 646144, "currency": "PYG"}}, "retentions": [{"id": "1", "type": "tax", "name": "IVA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "2", "type": "tax", "name": "RENTA", "amount": {"amount": 24260, "currency": "PYG"}}, {"id": "3", "type": "fee", "name": "MULTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "4", "type": "tax", "name": "RETENCION DNCP", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "5", "type": "fee", "name": "ISC", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "6", "type": "fee", "name": "REPARO", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "7", "type": "tax", "name": "RETENCION IVA", "amount": {"amount": 11897, "currency": "PYG"}}]}], "financialCode": "SN-12005-25-250533"}, {"id": "SIAF+SN-12005-25-250533+001-001-0009178+4495613", "sourceSystem": "SIAF", "value": {"currency": "PYG", "amount": 25195996}, "date": "2025-11-04T00:00:00-04:00", "payer": {"id": "DNCP-SICP-CODE-1026", "name": "Comando de la Armada Uoc 3 / Ministerio de Defensa Nacional"}, "payee": {"name": "MECANISMOS Y NEGOCIACIONES VARIAS SRL (MENEVA S.R.L.)", "id": "PY-RUC-80024014-6"}, "requestDate": "2025-10-31T00:00:00-04:00", "finantialObligations": [{"id": "001-001-0009178", "bill": {"id": "001-001-0009178", "type": "FACTURA", "date": "2025-10-14T00:00:00-04:00", "amount": {"amount": 26894679, "currency": "PYG"}}, "retentions": [{"id": "1", "type": "tax", "name": "IVA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "2", "type": "tax", "name": "RENTA", "amount": {"amount": 994647, "currency": "PYG"}}, {"id": "3", "type": "fee", "name": "MULTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "4", "type": "tax", "name": "RETENCION DNCP", "amount": {"amount": 95486, "currency": "PYG"}}, {"id": "5", "type": "fee", "name": "ISC", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "6", "type": "fee", "name": "REPARO", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "7", "type": "tax", "name": "RETENCION IVA", "amount": {"amount": 608550, "currency": "PYG"}}]}], "financialCode": "SN-12005-25-250533"}, {"id": "SIAF+SN-12005-25-250533+001-001-0009057+4495611", "sourceSystem": "SIAF", "value": {"currency": "PYG", "amount": 4114211}, "date": "2025-11-04T00:00:00-04:00", "payer": {"id": "DNCP-SICP-CODE-1026", "name": "Comando de la Armada Uoc 3 / Ministerio de Defensa Nacional"}, "payee": {"name": "MECANISMOS Y NEGOCIACIONES VARIAS SRL (MENEVA S.R.L.)", "id": "PY-RUC-80024014-6"}, "requestDate": "2025-10-31T00:00:00-04:00", "finantialObligations": [{"id": "001-001-0009057", "bill": {"id": "001-001-0009057", "type": "FACTURA", "date": "2025-09-12T00:00:00-04:00", "amount": {"amount": 4410260, "currency": "PYG"}}, "retentions": [{"id": "1", "type": "tax", "name": "IVA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "2", "type": "tax", "name": "RENTA", "amount": {"amount": 160373, "currency": "PYG"}}, {"id": "3", "type": "fee", "name": "MULTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "4", "type": "tax", "name": "RETENCION DNCP", "amount": {"amount": 15396, "currency": "PYG"}}, {"id": "5", "type": "fee", "name": "ISC", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "6", "type": "fee", "name": "REPARO", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "7", "type": "tax", "name": "RETENCION IVA", "amount": {"amount": 120280, "currency": "PYG"}}]}], "financialCode": "SN-12005-25-250533"}, {"id": "SIAF+SN-12005-25-250533+001-001-0008996+4482287", "sourceSystem": "SIAF", "value": {"currency": "PYG", "amount": 2378579}, "date": "2025-10-01T00:00:00-04:00", "payer": {"id": "DNCP-SICP-CODE-1026", "name": "Comando de la Armada Uoc 3 / Ministerio de Defensa Nacional"}, "payee": {"name": "MECANISMOS Y NEGOCIACIONES VARIAS SRL (MENEVA S.R.L.)", "id": "PY-RUC-80024014-6"}, "requestDate": "2025-09-22T00:00:00-04:00", "finantialObligations": [{"id": "001-001-0008996", "bill": {"id": "001-001-0008996", "type": "FACTURA", "date": "2025-08-26T00:00:00-04:00", "amount": {"amount": 2536229, "currency": "PYG"}}, "retentions": [{"id": "1", "type": "tax", "name": "IVA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "2", "type": "tax", "name": "RENTA", "amount": {"amount": 94194, "currency": "PYG"}}, {"id": "3", "type": "fee", "name": "MULTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "4", "type": "tax", "name": "RETENCION DNCP", "amount": {"amount": 9043, "currency": "PYG"}}, {"id": "5", "type": "fee", "name": "ISC", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "6", "type": "fee", "name": "REPARO", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "7", "type": "tax", "name": "RETENCION IVA", "amount": {"amount": 54413, "currency": "PYG"}}]}], "financialCode": "SN-12005-25-250533"}, {"id": "SIAF+SN-12005-25-250533+001-001-0008742+4460392", "sourceSystem": "SIAF", "value": {"currency": "PYG", "amount": 373282}, "date": "2025-08-05T00:00:00-04:00", "payer": {"id": "DNCP-SICP-CODE-1026", "name": "Comando de la Armada Uoc 3 / Ministerio de Defensa Nacional"}, "payee": {"name": "MECANISMOS Y NEGOCIACIONES VARIAS SRL (MENEVA S.R.L.)", "id": "PY-RUC-80024014-6"}, "requestDate": "2025-07-29T00:00:00-04:00", "finantialObligations": [{"id": "001-001-0008742", "bill": {"id": "001-001-0008742", "type": "FACTURA", "date": "2025-06-13T00:00:00-04:00", "amount": {"amount": 374590, "currency": "PYG"}}, "retentions": [{"id": "1", "type": "tax", "name": "IVA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "2", "type": "tax", "name": "RENTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "3", "type": "fee", "name": "MULTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "4", "type": "tax", "name": "RETENCION DNCP", "amount": {"amount": 1308, "currency": "PYG"}}, {"id": "5", "type": "fee", "name": "ISC", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "6", "type": "fee", "name": "REPARO", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "7", "type": "tax", "name": "RETENCION IVA", "amount": {"amount": 0, "currency": "PYG"}}]}], "financialCode": "SN-12005-25-250533"}, {"id": "SIAF+SN-12005-25-250533+001-001-0008732+4457022", "sourceSystem": "SIAF", "value": {"currency": "PYG", "amount": 15546960}, "date": "2025-07-24T00:00:00-04:00", "payer": {"id": "DNCP-SICP-CODE-1026", "name": "Comando de la Armada Uoc 3 / Ministerio de Defensa Nacional"}, "payee": {"name": "MECANISMOS Y NEGOCIACIONES VARIAS SRL (MENEVA S.R.L.)", "id": "PY-RUC-80024014-6"}, "requestDate": "2025-07-15T00:00:00-04:00", "finantialObligations": [{"id": "001-001-0008732", "bill": {"id": "001-001-0008732", "type": "FACTURA", "date": "2025-06-10T00:00:00-04:00", "amount": {"amount": 16593922, "currency": "PYG"}}, "retentions": [{"id": "1", "type": "tax", "name": "IVA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "2", "type": "tax", "name": "RENTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "3", "type": "fee", "name": "MULTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "4", "type": "tax", "name": "RETENCION DNCP", "amount": {"amount": 58931, "currency": "PYG"}}, {"id": "5", "type": "fee", "name": "ISC", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "6", "type": "fee", "name": "REPARO", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "7", "type": "tax", "name": "RETENCION IVA", "amount": {"amount": 0, "currency": "PYG"}}]}], "financialCode": "SN-12005-25-250533"}, {"id": "SIAF+SN-12005-25-250533+001-001-0008733+4457023", "sourceSystem": "SIAF", "value": {"currency": "PYG", "amount": 5120806}, "date": "2025-07-24T00:00:00-04:00", "payer": {"id": "DNCP-SICP-CODE-1026", "name": "Comando de la Armada Uoc 3 / Ministerio de Defensa Nacional"}, "payee": {"name": "MECANISMOS Y NEGOCIACIONES VARIAS SRL (MENEVA S.R.L.)", "id": "PY-RUC-80024014-6"}, "requestDate": "2025-07-15T00:00:00-04:00", "finantialObligations": [{"id": "001-001-0008733", "bill": {"id": "001-001-0008733", "type": "FACTURA", "date": "2025-06-10T00:00:00-04:00", "amount": {"amount": 5489287, "currency": "PYG"}}, "retentions": [{"id": "1", "type": "tax", "name": "IVA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "2", "type": "tax", "name": "RENTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "3", "type": "fee", "name": "MULTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "4", "type": "tax", "name": "RETENCION DNCP", "amount": {"amount": 19163, "currency": "PYG"}}, {"id": "5", "type": "fee", "name": "ISC", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "6", "type": "fee", "name": "REPARO", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "7", "type": "tax", "name": "RETENCION IVA", "amount": {"amount": 0, "currency": "PYG"}}]}], "financialCode": "SN-12005-25-250533"}, {"id": "SIAF+SN-12005-25-250533+001-001-0009037+4497876", "sourceSystem": "SIAF", "value": {"currency": "PYG", "amount": 16219354}, "date": "2025-11-05T00:00:00-04:00", "payer": {"id": "DNCP-SICP-CODE-1026", "name": "Comando de la Armada Uoc 3 / Ministerio de Defensa Nacional"}, "payee": {"name": "MECANISMOS Y NEGOCIACIONES VARIAS SRL (MENEVA S.R.L.)", "id": "PY-RUC-80024014-6"}, "requestDate": "2025-10-24T00:00:00-04:00", "finantialObligations": [{"id": "001-001-0009037", "bill": {"id": "001-001-0009037", "type": "FACTURA", "date": "2025-09-08T00:00:00-04:00", "amount": {"amount": 17214776, "currency": "PYG"}}, "retentions": [{"id": "1", "type": "tax", "name": "IVA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "2", "type": "tax", "name": "RENTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "3", "type": "fee", "name": "MULTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "4", "type": "tax", "name": "RETENCION DNCP", "amount": {"amount": 62496, "currency": "PYG"}}, {"id": "5", "type": "fee", "name": "ISC", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "6", "type": "fee", "name": "REPARO", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "7", "type": "tax", "name": "RETENCION IVA", "amount": {"amount": 0, "currency": "PYG"}}]}], "financialCode": "SN-12005-25-250533"}, {"id": "SIAF+SN-12005-25-250533+001-001-0008950+4480307", "sourceSystem": "SIAF", "value": {"currency": "PYG"}, "date": "2025-09-25T00:00:00-04:00", "payer": {"id": "DNCP-SICP-CODE-1026", "name": "Comando de la Armada Uoc 3 / Ministerio de Defensa Nacional"}, "payee": {"name": "MECANISMOS Y NEGOCIACIONES VARIAS SRL (MENEVA S.R.L.)", "id": "PY-RUC-80024014-6"}, "requestDate": "2025-09-22T00:00:00-04:00", "finantialObligations": [{"id": "001-001-0008950", "bill": {"id": "001-001-0008950", "type": "FACTURA", "date": "2025-08-12T00:00:00-04:00", "amount": {"amount": 4410260, "currency": "PYG"}}, "retentions": [{"id": "1", "type": "tax", "name": "IVA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "2", "type": "tax", "name": "RENTA", "amount": {"amount": 160373, "currency": "PYG"}}, {"id": "3", "type": "fee", "name": "MULTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "4", "type": "tax", "name": "RETENCION DNCP", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "5", "type": "fee", "name": "ISC", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "6", "type": "fee", "name": "REPARO", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "7", "type": "tax", "name": "RETENCION IVA", "amount": {"amount": 120280, "currency": "PYG"}}]}], "financialCode": "SN-12005-25-250533"}, {"id": "SIAF+SN-12005-25-250533+001-001-0008649+4432340", "sourceSystem": "SIAF", "value": {"currency": "PYG", "amount": 15260399}, "date": "2025-06-10T00:00:00-04:00", "payer": {"id": "DNCP-SICP-CODE-1026", "name": "Comando de la Armada Uoc 3 / Ministerio de Defensa Nacional"}, "payee": {"name": "MECANISMOS Y NEGOCIACIONES VARIAS SRL (MENEVA S.R.L.)", "id": "PY-RUC-80024014-6"}, "requestDate": "2025-06-06T00:00:00-04:00", "finantialObligations": [{"id": "001-001-0008649", "bill": {"id": "001-001-0008649", "type": "FACTURA", "date": "2025-05-20T00:00:00-04:00", "amount": {"amount": 16291146, "currency": "PYG"}}, "retentions": [{"id": "1", "type": "tax", "name": "IVA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "2", "type": "tax", "name": "RENTA", "amount": {"amount": 602217, "currency": "PYG"}}, {"id": "3", "type": "fee", "name": "MULTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "4", "type": "tax", "name": "RETENCION DNCP", "amount": {"amount": 57813, "currency": "PYG"}}, {"id": "5", "type": "fee", "name": "ISC", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "6", "type": "fee", "name": "REPARO", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "7", "type": "tax", "name": "RETENCION IVA", "amount": {"amount": 370717, "currency": "PYG"}}]}], "financialCode": "SN-12005-25-250533"}, {"id": "SIAF+SN-12005-25-250533+001-001-0009381+4554071", "sourceSystem": "SIAF", "value": {"currency": "PYG", "amount": 677292}, "date": "2026-03-05T00:00:00-04:00", "payer": {"id": "DNCP-SICP-CODE-1026", "name": "Comando de la Armada Uoc 3 / Ministerio de Defensa Nacional"}, "payee": {"name": "MECANISMOS Y NEGOCIACIONES VARIAS SRL (MENEVA S.R.L.)", "id": "PY-RUC-80024014-6"}, "requestDate": "2026-02-26T00:00:00-04:00", "finantialObligations": [{"id": "001-001-0009381", "bill": {"id": "001-001-0009381", "type": "FACTURA", "date": "2025-12-10T00:00:00-04:00", "amount": {"amount": 679744, "currency": "PYG"}}, "retentions": [{"id": "1", "type": "tax", "name": "IVA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "2", "type": "tax", "name": "RENTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "3", "type": "fee", "name": "MULTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "4", "type": "tax", "name": "RETENCION DNCP", "amount": {"amount": 2452, "currency": "PYG"}}, {"id": "5", "type": "fee", "name": "ISC", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "6", "type": "fee", "name": "REPARO", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "7", "type": "tax", "name": "RETENCION IVA", "amount": {"amount": 0, "currency": "PYG"}}]}], "financialCode": "SN-12005-25-250533"}, {"id": "SIAF+SN-12005-25-250533+001-001-0009397+4554072", "sourceSystem": "SIAF", "value": {"currency": "PYG", "amount": 4644830}, "date": "2026-03-05T00:00:00-04:00", "payer": {"id": "DNCP-SICP-CODE-1026", "name": "Comando de la Armada Uoc 3 / Ministerio de Defensa Nacional"}, "payee": {"name": "MECANISMOS Y NEGOCIACIONES VARIAS SRL (MENEVA S.R.L.)", "id": "PY-RUC-80024014-6"}, "requestDate": "2026-02-26T00:00:00-04:00", "finantialObligations": [{"id": "001-001-0009397", "bill": {"id": "001-001-0009397", "type": "FACTURA", "date": "2025-12-15T00:00:00-04:00", "amount": {"amount": 4941166, "currency": "PYG"}}, "retentions": [{"id": "1", "type": "tax", "name": "IVA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "2", "type": "tax", "name": "RENTA", "amount": {"amount": 185199, "currency": "PYG"}}, {"id": "3", "type": "fee", "name": "MULTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "4", "type": "tax", "name": "RETENCION DNCP", "amount": {"amount": 17779, "currency": "PYG"}}, {"id": "5", "type": "fee", "name": "ISC", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "6", "type": "fee", "name": "REPARO", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "7", "type": "tax", "name": "RETENCION IVA", "amount": {"amount": 93358, "currency": "PYG"}}]}], "financialCode": "SN-12005-25-250533"}, {"id": "SIAF+SN-12005-25-250533+001-001-0008652+4435501", "sourceSystem": "SIAF", "value": {"currency": "PYG", "amount": 23185402}, "date": "2025-06-19T00:00:00-04:00", "payer": {"id": "DNCP-SICP-CODE-1026", "name": "Comando de la Armada Uoc 3 / Ministerio de Defensa Nacional"}, "payee": {"name": "MECANISMOS Y NEGOCIACIONES VARIAS SRL (MENEVA S.R.L.)", "id": "PY-RUC-80024014-6"}, "requestDate": "2025-06-11T00:00:00-04:00", "finantialObligations": [{"id": "001-001-0008652", "bill": {"id": "001-001-0008652", "type": "FACTURA", "date": "2025-05-20T00:00:00-04:00", "amount": {"amount": 24613900, "currency": "PYG"}}, "retentions": [{"id": "1", "type": "tax", "name": "IVA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "2", "type": "tax", "name": "RENTA", "amount": {"amount": 929992, "currency": "PYG"}}, {"id": "3", "type": "fee", "name": "MULTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "4", "type": "tax", "name": "RETENCION DNCP", "amount": {"amount": 89279, "currency": "PYG"}}, {"id": "5", "type": "fee", "name": "ISC", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "6", "type": "fee", "name": "REPARO", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "7", "type": "tax", "name": "RETENCION IVA", "amount": {"amount": 409227, "currency": "PYG"}}]}], "financialCode": "SN-12005-25-250533"}, {"id": "SIAF+SN-12005-25-250533+001-001-0008551+4434541", "sourceSystem": "SIAF", "value": {"currency": "PYG", "amount": 22667119}, "date": "2025-06-17T00:00:00-04:00", "payer": {"id": "DNCP-SICP-CODE-1026", "name": "Comando de la Armada Uoc 3 / Ministerio de Defensa Nacional"}, "payee": {"name": "MECANISMOS Y NEGOCIACIONES VARIAS SRL (MENEVA S.R.L.)", "id": "PY-RUC-80024014-6"}, "requestDate": "2025-06-06T00:00:00-04:00", "finantialObligations": [{"id": "001-001-0008551", "bill": {"id": "001-001-0008551", "type": "FACTURA", "date": "2025-04-23T00:00:00-04:00", "amount": {"amount": 24064850, "currency": "PYG"}}, "retentions": [{"id": "1", "type": "tax", "name": "IVA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "2", "type": "tax", "name": "RENTA", "amount": {"amount": 909076, "currency": "PYG"}}, {"id": "3", "type": "fee", "name": "MULTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "4", "type": "tax", "name": "RETENCION DNCP", "amount": {"amount": 87271, "currency": "PYG"}}, {"id": "5", "type": "fee", "name": "ISC", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "6", "type": "fee", "name": "REPARO", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "7", "type": "tax", "name": "RETENCION IVA", "amount": {"amount": 401384, "currency": "PYG"}}]}], "financialCode": "SN-12005-25-250533"}, {"id": "SIAF+SN-12005-25-250533+001-001-0008784+4460393", "sourceSystem": "SIAF", "value": {"currency": "PYG", "amount": 4671313}, "date": "2025-08-05T00:00:00-04:00", "payer": {"id": "DNCP-SICP-CODE-1026", "name": "Comando de la Armada Uoc 3 / Ministerio de Defensa Nacional"}, "payee": {"name": "MECANISMOS Y NEGOCIACIONES VARIAS SRL (MENEVA S.R.L.)", "id": "PY-RUC-80024014-6"}, "requestDate": "2025-07-29T00:00:00-04:00", "finantialObligations": [{"id": "001-001-0008784", "bill": {"id": "001-001-0008784", "type": "FACTURA", "date": "2025-06-30T00:00:00-04:00", "amount": {"amount": 5001480, "currency": "PYG"}}, "retentions": [{"id": "1", "type": "tax", "name": "IVA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "2", "type": "tax", "name": "RENTA", "amount": {"amount": 182741, "currency": "PYG"}}, {"id": "3", "type": "fee", "name": "MULTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "4", "type": "tax", "name": "RETENCION DNCP", "amount": {"amount": 17544, "currency": "PYG"}}, {"id": "5", "type": "fee", "name": "ISC", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "6", "type": "fee", "name": "REPARO", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "7", "type": "tax", "name": "RETENCION IVA", "amount": {"amount": 129882, "currency": "PYG"}}]}], "financialCode": "SN-12005-25-250533"}, {"id": "SIAF+SN-12005-25-250533+001-001-0008989+4496484", "sourceSystem": "SIAF", "value": {"currency": "PYG"}, "date": "2025-11-05T00:00:00-04:00", "payer": {"id": "DNCP-SICP-CODE-1026", "name": "Comando de la Armada Uoc 3 / Ministerio de Defensa Nacional"}, "payee": {"name": "MECANISMOS Y NEGOCIACIONES VARIAS SRL (MENEVA S.R.L.)", "id": "PY-RUC-80024014-6"}, "requestDate": "2025-10-24T00:00:00-04:00", "finantialObligations": [{"id": "001-001-0008989", "bill": {"id": "001-001-0008989", "type": "FACTURA", "date": "2025-08-26T00:00:00-04:00", "amount": {"amount": 21030450, "currency": "PYG"}}, "retentions": [{"id": "1", "type": "tax", "name": "IVA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "2", "type": "tax", "name": "RENTA", "amount": {"amount": 794760, "currency": "PYG"}}, {"id": "3", "type": "fee", "name": "MULTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "4", "type": "tax", "name": "RETENCION DNCP", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "5", "type": "fee", "name": "ISC", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "6", "type": "fee", "name": "REPARO", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "7", "type": "tax", "name": "RETENCION IVA", "amount": {"amount": 348435, "currency": "PYG"}}]}], "financialCode": "SN-12005-25-250533"}, {"id": "SIAF+SN-12005-25-250533+001-001-0009152+4496487", "sourceSystem": "SIAF", "value": {"currency": "PYG"}, "date": "2025-11-05T00:00:00-04:00", "payer": {"id": "DNCP-SICP-CODE-1026", "name": "Comando de la Armada Uoc 3 / Ministerio de Defensa Nacional"}, "payee": {"name": "MECANISMOS Y NEGOCIACIONES VARIAS SRL (MENEVA S.R.L.)", "id": "PY-RUC-80024014-6"}, "requestDate": "2025-10-27T00:00:00-04:00", "finantialObligations": [{"id": "001-001-0009152", "bill": {"id": "001-001-0009152", "type": "FACTURA", "date": "2025-10-06T00:00:00-04:00", "amount": {"amount": 2091670, "currency": "PYG"}}, "retentions": [{"id": "1", "type": "tax", "name": "IVA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "2", "type": "tax", "name": "RENTA", "amount": {"amount": 77750, "currency": "PYG"}}, {"id": "3", "type": "fee", "name": "MULTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "4", "type": "tax", "name": "RETENCION DNCP", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "5", "type": "fee", "name": "ISC", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "6", "type": "fee", "name": "REPARO", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "7", "type": "tax", "name": "RETENCION IVA", "amount": {"amount": 44378, "currency": "PYG"}}]}], "financialCode": "SN-12005-25-250533"}, {"id": "SIAF+SN-12005-25-250533+001-001-0008471+4422619", "sourceSystem": "SIAF", "value": {"currency": "PYG", "amount": 15649531}, "date": "2025-05-13T00:00:00-04:00", "payer": {"id": "DNCP-SICP-CODE-1026", "name": "Comando de la Armada Uoc 3 / Ministerio de Defensa Nacional"}, "payee": {"name": "MECANISMOS Y NEGOCIACIONES VARIAS SRL (MENEVA S.R.L.)", "id": "PY-RUC-80024014-6"}, "requestDate": "2025-05-05T00:00:00-04:00", "finantialObligations": [{"id": "001-001-0008471", "bill": {"id": "001-001-0008471", "type": "FACTURA", "date": "2025-04-07T00:00:00-04:00", "amount": {"amount": 16611126, "currency": "PYG"}}, "retentions": [{"id": "1", "type": "tax", "name": "IVA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "2", "type": "tax", "name": "RENTA", "amount": {"amount": 628005, "currency": "PYG"}}, {"id": "3", "type": "fee", "name": "MULTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "4", "type": "tax", "name": "RETENCION DNCP", "amount": {"amount": 60288, "currency": "PYG"}}, {"id": "5", "type": "fee", "name": "ISC", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "6", "type": "fee", "name": "REPARO", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "7", "type": "tax", "name": "RETENCION IVA", "amount": {"amount": 273302, "currency": "PYG"}}]}], "financialCode": "SN-12005-25-250533"}, {"id": "SIAF+SN-12005-25-250533+001-001-0008798+4456581", "sourceSystem": "SIAF", "value": {"currency": "PYG"}, "date": "2025-07-24T00:00:00-04:00", "payer": {"id": "DNCP-SICP-CODE-1026", "name": "Comando de la Armada Uoc 3 / Ministerio de Defensa Nacional"}, "payee": {"name": "MECANISMOS Y NEGOCIACIONES VARIAS SRL (MENEVA S.R.L.)", "id": "PY-RUC-80024014-6"}, "requestDate": "2025-07-15T00:00:00-04:00", "finantialObligations": [{"id": "001-001-0008798", "bill": {"id": "001-001-0008798", "type": "FACTURA", "date": "2024-07-02T00:00:00-04:00", "amount": {"amount": 585473, "currency": "PYG"}}, "retentions": [{"id": "1", "type": "tax", "name": "IVA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "2", "type": "tax", "name": "RENTA", "amount": {"amount": 21955, "currency": "PYG"}}, {"id": "3", "type": "fee", "name": "MULTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "4", "type": "tax", "name": "RETENCION DNCP", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "5", "type": "fee", "name": "ISC", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "6", "type": "fee", "name": "REPARO", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "7", "type": "tax", "name": "RETENCION IVA", "amount": {"amount": 10982, "currency": "PYG"}}]}], "financialCode": "SN-12005-25-250533"}, {"id": "SIAF+SN-12005-25-250533+001-001-0009214+4511855", "sourceSystem": "SIAF", "value": {"currency": "PYG", "amount": 620526}, "date": "2025-12-02T00:00:00-04:00", "payer": {"id": "DNCP-SICP-CODE-1026", "name": "Comando de la Armada Uoc 3 / Ministerio de Defensa Nacional"}, "payee": {"name": "MECANISMOS Y NEGOCIACIONES VARIAS SRL (MENEVA S.R.L.)", "id": "PY-RUC-80024014-6"}, "requestDate": "2025-11-25T00:00:00-04:00", "finantialObligations": [{"id": "001-001-0009214", "bill": {"id": "001-001-0009214", "type": "FACTURA", "date": "2025-10-27T00:00:00-04:00", "amount": {"amount": 622769, "currency": "PYG"}}, "retentions": [{"id": "1", "type": "tax", "name": "IVA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "2", "type": "tax", "name": "RENTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "3", "type": "fee", "name": "MULTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "4", "type": "tax", "name": "RETENCION DNCP", "amount": {"amount": 2243, "currency": "PYG"}}, {"id": "5", "type": "fee", "name": "ISC", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "6", "type": "fee", "name": "REPARO", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "7", "type": "tax", "name": "RETENCION IVA", "amount": {"amount": 0, "currency": "PYG"}}]}], "financialCode": "SN-12005-25-250533"}, {"id": "SIAF+SN-12005-25-250533+001-001-0009144+4496486", "sourceSystem": "SIAF", "value": {"currency": "PYG"}, "date": "2025-11-05T00:00:00-04:00", "payer": {"id": "DNCP-SICP-CODE-1026", "name": "Comando de la Armada Uoc 3 / Ministerio de Defensa Nacional"}, "payee": {"name": "MECANISMOS Y NEGOCIACIONES VARIAS SRL (MENEVA S.R.L.)", "id": "PY-RUC-80024014-6"}, "requestDate": "2025-10-24T00:00:00-04:00", "finantialObligations": [{"id": "001-001-0009144", "bill": {"id": "001-001-0009144", "type": "FACTURA", "date": "2025-10-03T00:00:00-04:00", "amount": {"amount": 1697977, "currency": "PYG"}}, "retentions": [{"id": "1", "type": "tax", "name": "IVA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "2", "type": "tax", "name": "RENTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "3", "type": "fee", "name": "MULTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "4", "type": "tax", "name": "RETENCION DNCP", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "5", "type": "fee", "name": "ISC", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "6", "type": "fee", "name": "REPARO", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "7", "type": "tax", "name": "RETENCION IVA", "amount": {"amount": 36907, "currency": "PYG"}}]}], "financialCode": "SN-12005-25-250533"}, {"id": "SIAF+SN-12005-25-250533+001-001-0008949+4480306", "sourceSystem": "SIAF", "value": {"currency": "PYG"}, "date": "2025-09-25T00:00:00-04:00", "payer": {"id": "DNCP-SICP-CODE-1026", "name": "Comando de la Armada Uoc 3 / Ministerio de Defensa Nacional"}, "payee": {"name": "MECANISMOS Y NEGOCIACIONES VARIAS SRL (MENEVA S.R.L.)", "id": "PY-RUC-80024014-6"}, "requestDate": "2025-09-22T00:00:00-04:00", "finantialObligations": [{"id": "001-001-0008949", "bill": {"id": "001-001-0008949", "type": "FACTURA", "date": "2025-08-12T00:00:00-04:00", "amount": {"amount": 14580539, "currency": "PYG"}}, "retentions": [{"id": "1", "type": "tax", "name": "IVA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "2", "type": "tax", "name": "RENTA", "amount": {"amount": 540016, "currency": "PYG"}}, {"id": "3", "type": "fee", "name": "MULTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "4", "type": "tax", "name": "RETENCION DNCP", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "5", "type": "fee", "name": "ISC", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "6", "type": "fee", "name": "REPARO", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "7", "type": "tax", "name": "RETENCION IVA", "amount": {"amount": 324045, "currency": "PYG"}}]}], "financialCode": "SN-12005-25-250533"}, {"id": "SIAF+SN-12005-25-250533+001-001-0008653+4432342", "sourceSystem": "SIAF", "value": {"currency": "PYG", "amount": 586960}, "date": "2025-06-10T00:00:00-04:00", "payer": {"id": "DNCP-SICP-CODE-1026", "name": "Comando de la Armada Uoc 3 / Ministerio de Defensa Nacional"}, "payee": {"name": "MECANISMOS Y NEGOCIACIONES VARIAS SRL (MENEVA S.R.L.)", "id": "PY-RUC-80024014-6"}, "requestDate": "2025-06-06T00:00:00-04:00", "finantialObligations": [{"id": "001-001-0008653", "bill": {"id": "001-001-0008653", "type": "FACTURA", "date": "2025-05-20T00:00:00-04:00", "amount": {"amount": 589169, "currency": "PYG"}}, "retentions": [{"id": "1", "type": "tax", "name": "IVA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "2", "type": "tax", "name": "RENTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "3", "type": "fee", "name": "MULTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "4", "type": "tax", "name": "RETENCION DNCP", "amount": {"amount": 2209, "currency": "PYG"}}, {"id": "5", "type": "fee", "name": "ISC", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "6", "type": "fee", "name": "REPARO", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "7", "type": "tax", "name": "RETENCION IVA", "amount": {"amount": 0, "currency": "PYG"}}]}], "financialCode": "SN-12005-25-250533"}, {"id": "SIAF+SN-12005-25-250533+001-001-0008502+4423652", "sourceSystem": "SIAF", "value": {"currency": "PYG", "amount": 4986541}, "date": "2025-05-13T00:00:00-04:00", "payer": {"id": "DNCP-SICP-CODE-1026", "name": "Comando de la Armada Uoc 3 / Ministerio de Defensa Nacional"}, "payee": {"name": "MECANISMOS Y NEGOCIACIONES VARIAS SRL (MENEVA S.R.L.)", "id": "PY-RUC-80024014-6"}, "requestDate": "2025-05-05T00:00:00-04:00", "finantialObligations": [{"id": "001-001-0008502", "bill": {"id": "001-001-0008502", "type": "FACTURA", "date": "2025-04-10T00:00:00-04:00", "amount": {"amount": 5312896, "currency": "PYG"}}, "retentions": [{"id": "1", "type": "tax", "name": "IVA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "2", "type": "tax", "name": "RENTA", "amount": {"amount": 197925, "currency": "PYG"}}, {"id": "3", "type": "fee", "name": "MULTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "4", "type": "tax", "name": "RETENCION DNCP", "amount": {"amount": 19001, "currency": "PYG"}}, {"id": "5", "type": "fee", "name": "ISC", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "6", "type": "fee", "name": "REPARO", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "7", "type": "tax", "name": "RETENCION IVA", "amount": {"amount": 109429, "currency": "PYG"}}]}], "financialCode": "SN-12005-25-250533"}, {"id": "SIAF+SN-12005-25-250533+001-001-0008780+4458430", "sourceSystem": "SIAF", "value": {"currency": "PYG", "amount": 3195815}, "date": "2025-07-29T00:00:00-04:00", "payer": {"id": "DNCP-SICP-CODE-1026", "name": "Comando de la Armada Uoc 3 / Ministerio de Defensa Nacional"}, "payee": {"name": "MECANISMOS Y NEGOCIACIONES VARIAS SRL (MENEVA S.R.L.)", "id": "PY-RUC-80024014-6"}, "requestDate": "2025-07-11T00:00:00-04:00", "finantialObligations": [{"id": "001-001-0008780", "bill": {"id": "001-001-0008780", "type": "FACTURA", "date": "2025-06-27T00:00:00-04:00", "amount": {"amount": 3406415, "currency": "PYG"}}, "retentions": [{"id": "1", "type": "tax", "name": "IVA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "2", "type": "tax", "name": "RENTA", "amount": {"amount": 126690, "currency": "PYG"}}, {"id": "3", "type": "fee", "name": "MULTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "4", "type": "tax", "name": "RETENCION DNCP", "amount": {"amount": 12162, "currency": "PYG"}}, {"id": "5", "type": "fee", "name": "ISC", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "6", "type": "fee", "name": "REPARO", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "7", "type": "tax", "name": "RETENCION IVA", "amount": {"amount": 71748, "currency": "PYG"}}]}], "financialCode": "SN-12005-25-250533"}, {"id": "SIAF+SN-12005-25-250533+001-001-0008949+4480481", "sourceSystem": "SIAF", "value": {"currency": "PYG", "amount": 13664637}, "date": "2025-09-25T00:00:00-04:00", "payer": {"id": "DNCP-SICP-CODE-1026", "name": "Comando de la Armada Uoc 3 / Ministerio de Defensa Nacional"}, "payee": {"name": "MECANISMOS Y NEGOCIACIONES VARIAS SRL (MENEVA S.R.L.)", "id": "PY-RUC-80024014-6"}, "requestDate": "2025-09-22T00:00:00-04:00", "finantialObligations": [{"id": "001-001-0008949", "bill": {"id": "001-001-0008949", "type": "FACTURA", "date": "2025-08-12T00:00:00-04:00", "amount": {"amount": 14580539, "currency": "PYG"}}, "retentions": [{"id": "1", "type": "tax", "name": "IVA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "2", "type": "tax", "name": "RENTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "3", "type": "fee", "name": "MULTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "4", "type": "tax", "name": "RETENCION DNCP", "amount": {"amount": 51841, "currency": "PYG"}}, {"id": "5", "type": "fee", "name": "ISC", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "6", "type": "fee", "name": "REPARO", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "7", "type": "tax", "name": "RETENCION IVA", "amount": {"amount": 0, "currency": "PYG"}}]}], "financialCode": "SN-12005-25-250533"}, {"id": "SIAF+SN-12005-25-250533+001-001-0008797+4460394", "sourceSystem": "SIAF", "value": {"currency": "PYG", "amount": 4670097}, "date": "2025-08-05T00:00:00-04:00", "payer": {"id": "DNCP-SICP-CODE-1026", "name": "Comando de la Armada Uoc 3 / Ministerio de Defensa Nacional"}, "payee": {"name": "MECANISMOS Y NEGOCIACIONES VARIAS SRL (MENEVA S.R.L.)", "id": "PY-RUC-80024014-6"}, "requestDate": "2025-07-29T00:00:00-04:00", "finantialObligations": [{"id": "001-001-0008797", "bill": {"id": "001-001-0008797", "type": "FACTURA", "date": "2025-07-02T00:00:00-04:00", "amount": {"amount": 5006146, "currency": "PYG"}}, "retentions": [{"id": "1", "type": "tax", "name": "IVA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "2", "type": "tax", "name": "RENTA", "amount": {"amount": 182042, "currency": "PYG"}}, {"id": "3", "type": "fee", "name": "MULTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "4", "type": "tax", "name": "RETENCION DNCP", "amount": {"amount": 17476, "currency": "PYG"}}, {"id": "5", "type": "fee", "name": "ISC", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "6", "type": "fee", "name": "REPARO", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "7", "type": "tax", "name": "RETENCION IVA", "amount": {"amount": 136531, "currency": "PYG"}}]}], "financialCode": "SN-12005-25-250533"}, {"id": "SIAF+SN-12005-25-250533+001-001-0008404+4412847", "sourceSystem": "SIAF", "value": {"currency": "PYG", "amount": 3722828}, "date": "2025-04-07T00:00:00-04:00", "payer": {"id": "DNCP-SICP-CODE-1026", "name": "Comando de la Armada Uoc 3 / Ministerio de Defensa Nacional"}, "payee": {"name": "MECANISMOS Y NEGOCIACIONES VARIAS SRL (MENEVA S.R.L.)", "id": "PY-RUC-80024014-6"}, "requestDate": "2025-03-31T00:00:00-04:00", "finantialObligations": [{"id": "001-001-0008404", "bill": {"id": "001-001-0008404", "type": "FACTURA", "date": "2025-03-25T00:00:00-04:00", "amount": {"amount": 3967808, "currency": "PYG"}}, "retentions": [{"id": "1", "type": "tax", "name": "IVA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "2", "type": "tax", "name": "RENTA", "amount": {"amount": 147621, "currency": "PYG"}}, {"id": "3", "type": "fee", "name": "MULTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "4", "type": "tax", "name": "RETENCION DNCP", "amount": {"amount": 14172, "currency": "PYG"}}, {"id": "5", "type": "fee", "name": "ISC", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "6", "type": "fee", "name": "REPARO", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "7", "type": "tax", "name": "RETENCION IVA", "amount": {"amount": 83187, "currency": "PYG"}}]}], "financialCode": "SN-12005-25-250533"}, {"id": "SIAF+SN-12005-25-250533+001-001-0008767+4469677", "sourceSystem": "SIAF", "value": {"currency": "PYG", "amount": 21612037}, "date": "2025-09-02T00:00:00-04:00", "payer": {"id": "DNCP-SICP-CODE-1026", "name": "Comando de la Armada Uoc 3 / Ministerio de Defensa Nacional"}, "payee": {"name": "MECANISMOS Y NEGOCIACIONES VARIAS SRL (MENEVA S.R.L.)", "id": "PY-RUC-80024014-6"}, "requestDate": "2025-08-21T00:00:00-04:00", "finantialObligations": [{"id": "001-001-0008767", "bill": {"id": "001-001-0008767", "type": "FACTURA", "date": "2025-06-24T00:00:00-04:00", "amount": {"amount": 22938450, "currency": "PYG"}}, "retentions": [{"id": "1", "type": "tax", "name": "IVA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "2", "type": "tax", "name": "RENTA", "amount": {"amount": 867446, "currency": "PYG"}}, {"id": "3", "type": "fee", "name": "MULTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "4", "type": "tax", "name": "RETENCION DNCP", "amount": {"amount": 83275, "currency": "PYG"}}, {"id": "5", "type": "fee", "name": "ISC", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "6", "type": "fee", "name": "REPARO", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "7", "type": "tax", "name": "RETENCION IVA", "amount": {"amount": 375692, "currency": "PYG"}}]}], "financialCode": "SN-12005-25-250533"}, {"id": "SIAF+SN-12005-25-250533+001-001-0009056+4483217", "sourceSystem": "SIAF", "value": {"currency": "PYG", "amount": 13344495}, "date": "2025-10-02T00:00:00-04:00", "payer": {"id": "DNCP-SICP-CODE-1026", "name": "Comando de la Armada Uoc 3 / Ministerio de Defensa Nacional"}, "payee": {"name": "MECANISMOS Y NEGOCIACIONES VARIAS SRL (MENEVA S.R.L.)", "id": "PY-RUC-80024014-6"}, "requestDate": "2025-09-30T00:00:00-04:00", "finantialObligations": [{"id": "001-001-0009056", "bill": {"id": "001-001-0009056", "type": "FACTURA", "date": "2025-09-12T00:00:00-04:00", "amount": {"amount": 14238204, "currency": "PYG"}}, "retentions": [{"id": "1", "type": "tax", "name": "IVA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "2", "type": "tax", "name": "RENTA", "amount": {"amount": 527444, "currency": "PYG"}}, {"id": "3", "type": "fee", "name": "MULTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "4", "type": "tax", "name": "RETENCION DNCP", "amount": {"amount": 50635, "currency": "PYG"}}, {"id": "5", "type": "fee", "name": "ISC", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "6", "type": "fee", "name": "REPARO", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "7", "type": "tax", "name": "RETENCION IVA", "amount": {"amount": 315630, "currency": "PYG"}}]}], "financialCode": "SN-12005-25-250533"}, {"id": "SIAF+SN-12005-25-250533+001-001-0009000+4480483", "sourceSystem": "SIAF", "value": {"currency": "PYG", "amount": 553876}, "date": "2025-09-25T00:00:00-04:00", "payer": {"id": "DNCP-SICP-CODE-1026", "name": "Comando de la Armada Uoc 3 / Ministerio de Defensa Nacional"}, "payee": {"name": "MECANISMOS Y NEGOCIACIONES VARIAS SRL (MENEVA S.R.L.)", "id": "PY-RUC-80024014-6"}, "requestDate": "2025-09-22T00:00:00-04:00", "finantialObligations": [{"id": "001-001-0009000", "bill": {"id": "001-001-0009000", "type": "FACTURA", "date": "2025-08-26T00:00:00-04:00", "amount": {"amount": 589169, "currency": "PYG"}}, "retentions": [{"id": "1", "type": "tax", "name": "IVA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "2", "type": "tax", "name": "RENTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "3", "type": "fee", "name": "MULTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "4", "type": "tax", "name": "RETENCION DNCP", "amount": {"amount": 2121, "currency": "PYG"}}, {"id": "5", "type": "fee", "name": "ISC", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "6", "type": "fee", "name": "REPARO", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "7", "type": "tax", "name": "RETENCION IVA", "amount": {"amount": 0, "currency": "PYG"}}]}], "financialCode": "SN-12005-25-250533"}, {"id": "SIAF+SN-12005-25-250533+001-001-0008397+4412845", "sourceSystem": "SIAF", "value": {"currency": "PYG", "amount": 629300}, "date": "2025-04-01T00:00:00-04:00", "payer": {"id": "DNCP-SICP-CODE-1026", "name": "Comando de la Armada Uoc 3 / Ministerio de Defensa Nacional"}, "payee": {"name": "MECANISMOS Y NEGOCIACIONES VARIAS SRL (MENEVA S.R.L.)", "id": "PY-RUC-80024014-6"}, "requestDate": "2025-03-27T00:00:00-04:00", "finantialObligations": [{"id": "001-001-0008397", "bill": {"id": "001-001-0008397", "type": "FACTURA", "date": "2025-03-21T00:00:00-04:00", "amount": {"amount": 667960, "currency": "PYG"}}, "retentions": [{"id": "1", "type": "tax", "name": "IVA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "2", "type": "tax", "name": "RENTA", "amount": {"amount": 25254, "currency": "PYG"}}, {"id": "3", "type": "fee", "name": "MULTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "4", "type": "tax", "name": "RETENCION DNCP", "amount": {"amount": 2424, "currency": "PYG"}}, {"id": "5", "type": "fee", "name": "ISC", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "6", "type": "fee", "name": "REPARO", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "7", "type": "tax", "name": "RETENCION IVA", "amount": {"amount": 10982, "currency": "PYG"}}]}], "financialCode": "SN-12005-25-250533"}, {"id": "SIAF+SN-12005-25-250533+001-001-0009152+4497878", "sourceSystem": "SIAF", "value": {"currency": "PYG", "amount": 1962078}, "date": "2025-11-05T00:00:00-04:00", "payer": {"id": "DNCP-SICP-CODE-1026", "name": "Comando de la Armada Uoc 3 / Ministerio de Defensa Nacional"}, "payee": {"name": "MECANISMOS Y NEGOCIACIONES VARIAS SRL (MENEVA S.R.L.)", "id": "PY-RUC-80024014-6"}, "requestDate": "2025-10-27T00:00:00-04:00", "finantialObligations": [{"id": "001-001-0009152", "bill": {"id": "001-001-0009152", "type": "FACTURA", "date": "2025-10-06T00:00:00-04:00", "amount": {"amount": 2091670, "currency": "PYG"}}, "retentions": [{"id": "1", "type": "tax", "name": "IVA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "2", "type": "tax", "name": "RENTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "3", "type": "fee", "name": "MULTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "4", "type": "tax", "name": "RETENCION DNCP", "amount": {"amount": 7464, "currency": "PYG"}}, {"id": "5", "type": "fee", "name": "ISC", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "6", "type": "fee", "name": "REPARO", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "7", "type": "tax", "name": "RETENCION IVA", "amount": {"amount": 0, "currency": "PYG"}}]}], "financialCode": "SN-12005-25-250533"}, {"id": "SIAF+SN-12005-25-250533+001-001-0008388+4412840", "sourceSystem": "SIAF", "value": {"currency": "PYG", "amount": 33231237}, "date": "2025-04-01T00:00:00-04:00", "payer": {"id": "DNCP-SICP-CODE-1026", "name": "Comando de la Armada Uoc 3 / Ministerio de Defensa Nacional"}, "payee": {"name": "MECANISMOS Y NEGOCIACIONES VARIAS SRL (MENEVA S.R.L.)", "id": "PY-RUC-80024014-6"}, "requestDate": "2025-03-28T00:00:00-04:00", "finantialObligations": [{"id": "001-001-0008388", "bill": {"id": "001-001-0008388", "type": "FACTURA", "date": "2024-03-20T00:00:00-04:00", "amount": {"amount": 35507350, "currency": "PYG"}}, "retentions": [{"id": "1", "type": "tax", "name": "IVA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "2", "type": "tax", "name": "RENTA", "amount": {"amount": 1307947, "currency": "PYG"}}, {"id": "3", "type": "fee", "name": "MULTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "4", "type": "tax", "name": "RETENCION DNCP", "amount": {"amount": 125563, "currency": "PYG"}}, {"id": "5", "type": "fee", "name": "ISC", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "6", "type": "fee", "name": "REPARO", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "7", "type": "tax", "name": "RETENCION IVA", "amount": {"amount": 842603, "currency": "PYG"}}]}], "financialCode": "SN-12005-25-250533"}, {"id": "SIAF+SN-12005-25-250533+001-001-0009290+4554070", "sourceSystem": "SIAF", "value": {"currency": "PYG", "amount": 18292633}, "date": "2026-03-05T00:00:00-04:00", "payer": {"id": "DNCP-SICP-CODE-1026", "name": "Comando de la Armada Uoc 3 / Ministerio de Defensa Nacional"}, "payee": {"name": "MECANISMOS Y NEGOCIACIONES VARIAS SRL (MENEVA S.R.L.)", "id": "PY-RUC-80024014-6"}, "requestDate": "2026-02-26T00:00:00-04:00", "finantialObligations": [{"id": "001-001-0009290", "bill": {"id": "001-001-0009290", "type": "FACTURA", "date": "2025-11-14T00:00:00-04:00", "amount": {"amount": 19531246, "currency": "PYG"}}, "retentions": [{"id": "1", "type": "tax", "name": "IVA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "2", "type": "tax", "name": "RENTA", "amount": {"amount": 721543, "currency": "PYG"}}, {"id": "3", "type": "fee", "name": "MULTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "4", "type": "tax", "name": "RETENCION DNCP", "amount": {"amount": 69268, "currency": "PYG"}}, {"id": "5", "type": "fee", "name": "ISC", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "6", "type": "fee", "name": "REPARO", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "7", "type": "tax", "name": "RETENCION IVA", "amount": {"amount": 447802, "currency": "PYG"}}]}], "financialCode": "SN-12005-25-250533"}, {"id": "SIAF+SN-12005-25-250533+001-001-0008789+4456579", "sourceSystem": "SIAF", "value": {"currency": "PYG"}, "date": "2025-07-24T00:00:00-04:00", "payer": {"id": "DNCP-SICP-CODE-1026", "name": "Comando de la Armada Uoc 3 / Ministerio de Defensa Nacional"}, "payee": {"name": "MECANISMOS Y NEGOCIACIONES VARIAS SRL (MENEVA S.R.L.)", "id": "PY-RUC-80024014-6"}, "requestDate": "2025-07-15T00:00:00-04:00", "finantialObligations": [{"id": "001-001-0008789", "bill": {"id": "001-001-0008789", "type": "FACTURA", "date": "2025-07-01T00:00:00-04:00", "amount": {"amount": 15491413, "currency": "PYG"}}, "retentions": [{"id": "1", "type": "tax", "name": "IVA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "2", "type": "tax", "name": "RENTA", "amount": {"amount": 573261, "currency": "PYG"}}, {"id": "3", "type": "fee", "name": "MULTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "4", "type": "tax", "name": "RETENCION DNCP", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "5", "type": "fee", "name": "ISC", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "6", "type": "fee", "name": "REPARO", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "7", "type": "tax", "name": "RETENCION IVA", "amount": {"amount": 347964, "currency": "PYG"}}]}], "financialCode": "SN-12005-25-250533"}, {"id": "SIAF+SN-12005-25-250533+001-001-0008396+4412844", "sourceSystem": "SIAF", "value": {"currency": "PYG", "amount": 1240624}, "date": "2025-04-07T00:00:00-04:00", "payer": {"id": "DNCP-SICP-CODE-1026", "name": "Comando de la Armada Uoc 3 / Ministerio de Defensa Nacional"}, "payee": {"name": "MECANISMOS Y NEGOCIACIONES VARIAS SRL (MENEVA S.R.L.)", "id": "PY-RUC-80024014-6"}, "requestDate": "2025-03-31T00:00:00-04:00", "finantialObligations": [{"id": "001-001-0008396", "bill": {"id": "001-001-0008396", "type": "FACTURA", "date": "2025-03-21T00:00:00-04:00", "amount": {"amount": 1322944, "currency": "PYG"}}, "retentions": [{"id": "1", "type": "tax", "name": "IVA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "2", "type": "tax", "name": "RENTA", "amount": {"amount": 49120, "currency": "PYG"}}, {"id": "3", "type": "fee", "name": "MULTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "4", "type": "tax", "name": "RETENCION DNCP", "amount": {"amount": 4716, "currency": "PYG"}}, {"id": "5", "type": "fee", "name": "ISC", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "6", "type": "fee", "name": "REPARO", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "7", "type": "tax", "name": "RETENCION IVA", "amount": {"amount": 28484, "currency": "PYG"}}]}], "financialCode": "SN-12005-25-250533"}, {"id": "SIAF+SN-12005-25-250533+001-001-0008701+4458429", "sourceSystem": "SIAF", "value": {"currency": "PYG", "amount": 12844910}, "date": "2025-07-29T00:00:00-04:00", "payer": {"id": "DNCP-SICP-CODE-1026", "name": "Comando de la Armada Uoc 3 / Ministerio de Defensa Nacional"}, "payee": {"name": "MECANISMOS Y NEGOCIACIONES VARIAS SRL (MENEVA S.R.L.)", "id": "PY-RUC-80024014-6"}, "requestDate": "2025-07-09T00:00:00-04:00", "finantialObligations": [{"id": "001-001-0008701", "bill": {"id": "001-001-0008701", "type": "FACTURA", "date": "2025-06-04T00:00:00-04:00", "amount": {"amount": 13631326, "currency": "PYG"}}, "retentions": [{"id": "1", "type": "tax", "name": "IVA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "2", "type": "tax", "name": "RENTA", "amount": {"amount": 515769, "currency": "PYG"}}, {"id": "3", "type": "fee", "name": "MULTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "4", "type": "tax", "name": "RETENCION DNCP", "amount": {"amount": 49514, "currency": "PYG"}}, {"id": "5", "type": "fee", "name": "ISC", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "6", "type": "fee", "name": "REPARO", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "7", "type": "tax", "name": "RETENCION IVA", "amount": {"amount": 221133, "currency": "PYG"}}]}], "financialCode": "SN-12005-25-250533"}, {"id": "SIAF+SN-12005-25-250533+001-001-0008398+4412846", "sourceSystem": "SIAF", "value": {"currency": "PYG", "amount": 538866}, "date": "2025-04-01T00:00:00-04:00", "payer": {"id": "DNCP-SICP-CODE-1026", "name": "Comando de la Armada Uoc 3 / Ministerio de Defensa Nacional"}, "payee": {"name": "MECANISMOS Y NEGOCIACIONES VARIAS SRL (MENEVA S.R.L.)", "id": "PY-RUC-80024014-6"}, "requestDate": "2025-03-27T00:00:00-04:00", "finantialObligations": [{"id": "001-001-0008398", "bill": {"id": "001-001-0008398", "type": "FACTURA", "date": "2025-03-21T00:00:00-04:00", "amount": {"amount": 573266, "currency": "PYG"}}, "retentions": [{"id": "1", "type": "tax", "name": "IVA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "2", "type": "tax", "name": "RENTA", "amount": {"amount": 21483, "currency": "PYG"}}, {"id": "3", "type": "fee", "name": "MULTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "4", "type": "tax", "name": "RETENCION DNCP", "amount": {"amount": 2062, "currency": "PYG"}}, {"id": "5", "type": "fee", "name": "ISC", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "6", "type": "fee", "name": "REPARO", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "7", "type": "tax", "name": "RETENCION IVA", "amount": {"amount": 10855, "currency": "PYG"}}]}], "financialCode": "SN-12005-25-250533"}, {"id": "SIAF+SN-12005-25-250533+001-001-0008798+4457026", "sourceSystem": "SIAF", "value": {"currency": "PYG", "amount": 550428}, "date": "2025-07-24T00:00:00-04:00", "payer": {"id": "DNCP-SICP-CODE-1026", "name": "Comando de la Armada Uoc 3 / Ministerio de Defensa Nacional"}, "payee": {"name": "MECANISMOS Y NEGOCIACIONES VARIAS SRL (MENEVA S.R.L.)", "id": "PY-RUC-80024014-6"}, "requestDate": "2025-07-15T00:00:00-04:00", "finantialObligations": [{"id": "001-001-0008798", "bill": {"id": "001-001-0008798", "type": "FACTURA", "date": "2024-07-02T00:00:00-04:00", "amount": {"amount": 585473, "currency": "PYG"}}, "retentions": [{"id": "1", "type": "tax", "name": "IVA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "2", "type": "tax", "name": "RENTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "3", "type": "fee", "name": "MULTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "4", "type": "tax", "name": "RETENCION DNCP", "amount": {"amount": 2108, "currency": "PYG"}}, {"id": "5", "type": "fee", "name": "ISC", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "6", "type": "fee", "name": "REPARO", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "7", "type": "tax", "name": "RETENCION IVA", "amount": {"amount": 0, "currency": "PYG"}}]}], "financialCode": "SN-12005-25-250533"}, {"id": "SIAF+SN-12005-25-250533+001-001-0008604+4434542", "sourceSystem": "SIAF", "value": {"currency": "PYG", "amount": 2472397}, "date": "2025-06-17T00:00:00-04:00", "payer": {"id": "DNCP-SICP-CODE-1026", "name": "Comando de la Armada Uoc 3 / Ministerio de Defensa Nacional"}, "payee": {"name": "MECANISMOS Y NEGOCIACIONES VARIAS SRL (MENEVA S.R.L.)", "id": "PY-RUC-80024014-6"}, "requestDate": "2025-06-06T00:00:00-04:00", "finantialObligations": [{"id": "001-001-0008604", "bill": {"id": "001-001-0008604", "type": "FACTURA", "date": "2025-05-07T00:00:00-04:00", "amount": {"amount": 2536229, "currency": "PYG"}}, "retentions": [{"id": "1", "type": "tax", "name": "IVA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "2", "type": "tax", "name": "RENTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "3", "type": "fee", "name": "MULTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "4", "type": "tax", "name": "RETENCION DNCP", "amount": {"amount": 9419, "currency": "PYG"}}, {"id": "5", "type": "fee", "name": "ISC", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "6", "type": "fee", "name": "REPARO", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "7", "type": "tax", "name": "RETENCION IVA", "amount": {"amount": 54413, "currency": "PYG"}}]}], "financialCode": "SN-12005-25-250533"}, {"id": "SIAF+SN-12005-25-250533+001-001-0008733+4456578", "sourceSystem": "SIAF", "value": {"currency": "PYG"}, "date": "2025-07-24T00:00:00-04:00", "payer": {"id": "DNCP-SICP-CODE-1026", "name": "Comando de la Armada Uoc 3 / Ministerio de Defensa Nacional"}, "payee": {"name": "MECANISMOS Y NEGOCIACIONES VARIAS SRL (MENEVA S.R.L.)", "id": "PY-RUC-80024014-6"}, "requestDate": "2025-07-15T00:00:00-04:00", "finantialObligations": [{"id": "001-001-0008733", "bill": {"id": "001-001-0008733", "type": "FACTURA", "date": "2025-06-10T00:00:00-04:00", "amount": {"amount": 5489287, "currency": "PYG"}}, "retentions": [{"id": "1", "type": "tax", "name": "IVA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "2", "type": "tax", "name": "RENTA", "amount": {"amount": 199610, "currency": "PYG"}}, {"id": "3", "type": "fee", "name": "MULTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "4", "type": "tax", "name": "RETENCION DNCP", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "5", "type": "fee", "name": "ISC", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "6", "type": "fee", "name": "REPARO", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "7", "type": "tax", "name": "RETENCION IVA", "amount": {"amount": 149708, "currency": "PYG"}}]}], "financialCode": "SN-12005-25-250533"}, {"id": "SIAF+SN-12005-25-250533+001-001-0008732+4456577", "sourceSystem": "SIAF", "value": {"currency": "PYG"}, "date": "2025-07-24T00:00:00-04:00", "payer": {"id": "DNCP-SICP-CODE-1026", "name": "Comando de la Armada Uoc 3 / Ministerio de Defensa Nacional"}, "payee": {"name": "MECANISMOS Y NEGOCIACIONES VARIAS SRL (MENEVA S.R.L.)", "id": "PY-RUC-80024014-6"}, "requestDate": "2025-07-15T00:00:00-04:00", "finantialObligations": [{"id": "001-001-0008732", "bill": {"id": "001-001-0008732", "type": "FACTURA", "date": "2025-06-10T00:00:00-04:00", "amount": {"amount": 16593922, "currency": "PYG"}}, "retentions": [{"id": "1", "type": "tax", "name": "IVA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "2", "type": "tax", "name": "RENTA", "amount": {"amount": 613869, "currency": "PYG"}}, {"id": "3", "type": "fee", "name": "MULTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "4", "type": "tax", "name": "RETENCION DNCP", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "5", "type": "fee", "name": "ISC", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "6", "type": "fee", "name": "REPARO", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "7", "type": "tax", "name": "RETENCION IVA", "amount": {"amount": 374162, "currency": "PYG"}}]}], "financialCode": "SN-12005-25-250533"}, {"id": "SIAF+SN-12005-25-250533+001-001-0009172+4503042", "sourceSystem": "SIAF", "value": {"currency": "PYG", "amount": 16921269}, "date": "2025-11-10T00:00:00-04:00", "payer": {"id": "DNCP-SICP-CODE-1026", "name": "Comando de la Armada Uoc 3 / Ministerio de Defensa Nacional"}, "payee": {"name": "MECANISMOS Y NEGOCIACIONES VARIAS SRL (MENEVA S.R.L.)", "id": "PY-RUC-80024014-6"}, "requestDate": "2025-10-31T00:00:00-04:00", "finantialObligations": [{"id": "001-001-0009172", "bill": {"id": "001-001-0009172", "type": "FACTURA", "date": "2025-10-13T00:00:00-04:00", "amount": {"amount": 17962702, "currency": "PYG"}}, "retentions": [{"id": "1", "type": "tax", "name": "IVA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "2", "type": "tax", "name": "RENTA", "amount": {"amount": 678853, "currency": "PYG"}}, {"id": "3", "type": "fee", "name": "MULTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "4", "type": "tax", "name": "RETENCION DNCP", "amount": {"amount": 65170, "currency": "PYG"}}, {"id": "5", "type": "fee", "name": "ISC", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "6", "type": "fee", "name": "REPARO", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "7", "type": "tax", "name": "RETENCION IVA", "amount": {"amount": 297410, "currency": "PYG"}}]}], "financialCode": "SN-12005-25-250533"}, {"id": "SIAF+SN-12005-25-250533+001-001-0008890+4480480", "sourceSystem": "SIAF", "value": {"currency": "PYG", "amount": 607658}, "date": "2025-09-25T00:00:00-04:00", "payer": {"id": "DNCP-SICP-CODE-1026", "name": "Comando de la Armada Uoc 3 / Ministerio de Defensa Nacional"}, "payee": {"name": "MECANISMOS Y NEGOCIACIONES VARIAS SRL (MENEVA S.R.L.)", "id": "PY-RUC-80024014-6"}, "requestDate": "2025-09-22T00:00:00-04:00", "finantialObligations": [{"id": "001-001-0008890", "bill": {"id": "001-001-0008890", "type": "FACTURA", "date": "2025-07-28T00:00:00-04:00", "amount": {"amount": 646144, "currency": "PYG"}}, "retentions": [{"id": "1", "type": "tax", "name": "IVA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "2", "type": "tax", "name": "RENTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "3", "type": "fee", "name": "MULTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "4", "type": "tax", "name": "RETENCION DNCP", "amount": {"amount": 2329, "currency": "PYG"}}, {"id": "5", "type": "fee", "name": "ISC", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "6", "type": "fee", "name": "REPARO", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "7", "type": "tax", "name": "RETENCION IVA", "amount": {"amount": 0, "currency": "PYG"}}]}], "financialCode": "SN-12005-25-250533"}, {"id": "SIAF+SN-12005-25-250533+001-001-0009030+4482288", "sourceSystem": "SIAF", "value": {"currency": "PYG", "amount": 4872986}, "date": "2025-10-01T00:00:00-04:00", "payer": {"id": "DNCP-SICP-CODE-1026", "name": "Comando de la Armada Uoc 3 / Ministerio de Defensa Nacional"}, "payee": {"name": "MECANISMOS Y NEGOCIACIONES VARIAS SRL (MENEVA S.R.L.)", "id": "PY-RUC-80024014-6"}, "requestDate": "2025-09-23T00:00:00-04:00", "finantialObligations": [{"id": "001-001-0009030", "bill": {"id": "001-001-0009030", "type": "FACTURA", "date": "2025-09-04T00:00:00-04:00", "amount": {"amount": 5194156, "currency": "PYG"}}, "retentions": [{"id": "1", "type": "tax", "name": "IVA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "2", "type": "tax", "name": "RENTA", "amount": {"amount": 18545, "currency": "PYG"}}, {"id": "3", "type": "fee", "name": "MULTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "4", "type": "tax", "name": "RETENCION DNCP", "amount": {"amount": 193173, "currency": "PYG"}}, {"id": "5", "type": "fee", "name": "ISC", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "6", "type": "fee", "name": "REPARO", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "7", "type": "tax", "name": "RETENCION IVA", "amount": {"amount": 109452, "currency": "PYG"}}]}], "financialCode": "SN-12005-25-250533"}, {"id": "SIAF+SN-12005-25-250533+001-001-0008650+4432341", "sourceSystem": "SIAF", "value": {"currency": "PYG", "amount": 4599119}, "date": "2025-06-10T00:00:00-04:00", "payer": {"id": "DNCP-SICP-CODE-1026", "name": "Comando de la Armada Uoc 3 / Ministerio de Defensa Nacional"}, "payee": {"name": "MECANISMOS Y NEGOCIACIONES VARIAS SRL (MENEVA S.R.L.)", "id": "PY-RUC-80024014-6"}, "requestDate": "2025-06-06T00:00:00-04:00", "finantialObligations": [{"id": "001-001-0008650", "bill": {"id": "001-001-0008650", "type": "FACTURA", "date": "2025-05-20T00:00:00-04:00", "amount": {"amount": 4930060, "currency": "PYG"}}, "retentions": [{"id": "1", "type": "tax", "name": "IVA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "2", "type": "tax", "name": "RENTA", "amount": {"amount": 179275, "currency": "PYG"}}, {"id": "3", "type": "fee", "name": "MULTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "4", "type": "tax", "name": "RETENCION DNCP", "amount": {"amount": 17210, "currency": "PYG"}}, {"id": "5", "type": "fee", "name": "ISC", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "6", "type": "fee", "name": "REPARO", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "7", "type": "tax", "name": "RETENCION IVA", "amount": {"amount": 134456, "currency": "PYG"}}]}], "financialCode": "SN-12005-25-250533"}, {"id": "SIAF+SN-12005-25-250533+001-001-0008512+4423653", "sourceSystem": "SIAF", "value": {"currency": "PYG", "amount": 2349713}, "date": "2025-05-13T00:00:00-04:00", "payer": {"id": "DNCP-SICP-CODE-1026", "name": "Comando de la Armada Uoc 3 / Ministerio de Defensa Nacional"}, "payee": {"name": "MECANISMOS Y NEGOCIACIONES VARIAS SRL (MENEVA S.R.L.)", "id": "PY-RUC-80024014-6"}, "requestDate": "2025-05-05T00:00:00-04:00", "finantialObligations": [{"id": "001-001-0008512", "bill": {"id": "001-001-0008512", "type": "FACTURA", "date": "2025-04-14T00:00:00-04:00", "amount": {"amount": 2409904, "currency": "PYG"}}, "retentions": [{"id": "1", "type": "tax", "name": "IVA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "2", "type": "tax", "name": "RENTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "3", "type": "fee", "name": "MULTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "4", "type": "tax", "name": "RETENCION DNCP", "amount": {"amount": 8956, "currency": "PYG"}}, {"id": "5", "type": "fee", "name": "ISC", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "6", "type": "fee", "name": "REPARO", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "7", "type": "tax", "name": "RETENCION IVA", "amount": {"amount": 51235, "currency": "PYG"}}]}], "financialCode": "SN-12005-25-250533"}, {"id": "SIAF+SN-12005-25-250533+001-001-0009000+4480308", "sourceSystem": "SIAF", "value": {"currency": "PYG"}, "date": "2025-09-25T00:00:00-04:00", "payer": {"id": "DNCP-SICP-CODE-1026", "name": "Comando de la Armada Uoc 3 / Ministerio de Defensa Nacional"}, "payee": {"name": "MECANISMOS Y NEGOCIACIONES VARIAS SRL (MENEVA S.R.L.)", "id": "PY-RUC-80024014-6"}, "requestDate": "2025-09-22T00:00:00-04:00", "finantialObligations": [{"id": "001-001-0009000", "bill": {"id": "001-001-0009000", "type": "FACTURA", "date": "2025-08-26T00:00:00-04:00", "amount": {"amount": 589169, "currency": "PYG"}}, "retentions": [{"id": "1", "type": "tax", "name": "IVA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "2", "type": "tax", "name": "RENTA", "amount": {"amount": 22089, "currency": "PYG"}}, {"id": "3", "type": "fee", "name": "MULTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "4", "type": "tax", "name": "RETENCION DNCP", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "5", "type": "fee", "name": "ISC", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "6", "type": "fee", "name": "REPARO", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "7", "type": "tax", "name": "RETENCION IVA", "amount": {"amount": 11083, "currency": "PYG"}}]}], "financialCode": "SN-12005-25-250533"}, {"id": "SIAF+SN-12005-25-250533+001-001-0008389+4412841", "sourceSystem": "SIAF", "value": {"currency": "PYG", "amount": 12342635}, "date": "2025-04-01T00:00:00-04:00", "payer": {"id": "DNCP-SICP-CODE-1026", "name": "Comando de la Armada Uoc 3 / Ministerio de Defensa Nacional"}, "payee": {"name": "MECANISMOS Y NEGOCIACIONES VARIAS SRL (MENEVA S.R.L.)", "id": "PY-RUC-80024014-6"}, "requestDate": "2025-03-28T00:00:00-04:00", "finantialObligations": [{"id": "001-001-0008389", "bill": {"id": "001-001-0008389", "type": "FACTURA", "date": "2024-03-20T00:00:00-04:00", "amount": {"amount": 13230780, "currency": "PYG"}}, "retentions": [{"id": "1", "type": "tax", "name": "IVA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "2", "type": "tax", "name": "RENTA", "amount": {"amount": 481119, "currency": "PYG"}}, {"id": "3", "type": "fee", "name": "MULTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "4", "type": "tax", "name": "RETENCION DNCP", "amount": {"amount": 46187, "currency": "PYG"}}, {"id": "5", "type": "fee", "name": "ISC", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "6", "type": "fee", "name": "REPARO", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "7", "type": "tax", "name": "RETENCION IVA", "amount": {"amount": 360839, "currency": "PYG"}}]}], "financialCode": "SN-12005-25-250533"}, {"id": "SIAF+SN-12005-25-250533+001-001-0008646+4434544", "sourceSystem": "SIAF", "value": {"currency": "PYG", "amount": 1383845}, "date": "2025-06-17T00:00:00-04:00", "payer": {"id": "DNCP-SICP-CODE-1026", "name": "Comando de la Armada Uoc 3 / Ministerio de Defensa Nacional"}, "payee": {"name": "MECANISMOS Y NEGOCIACIONES VARIAS SRL (MENEVA S.R.L.)", "id": "PY-RUC-80024014-6"}, "requestDate": "2025-06-06T00:00:00-04:00", "finantialObligations": [{"id": "001-001-0008646", "bill": {"id": "001-001-0008646", "type": "FACTURA", "date": "2025-05-19T00:00:00-04:00", "amount": {"amount": 1420139, "currency": "PYG"}}, "retentions": [{"id": "1", "type": "tax", "name": "IVA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "2", "type": "tax", "name": "RENTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "3", "type": "fee", "name": "MULTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "4", "type": "tax", "name": "RETENCION DNCP", "amount": {"amount": 5267, "currency": "PYG"}}, {"id": "5", "type": "fee", "name": "ISC", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "6", "type": "fee", "name": "REPARO", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "7", "type": "tax", "name": "RETENCION IVA", "amount": {"amount": 31027, "currency": "PYG"}}]}], "financialCode": "SN-12005-25-250533"}, {"id": "SIAF+SN-12005-25-250533+001-001-0008950+4480482", "sourceSystem": "SIAF", "value": {"currency": "PYG", "amount": 4114211}, "date": "2025-09-25T00:00:00-04:00", "payer": {"id": "DNCP-SICP-CODE-1026", "name": "Comando de la Armada Uoc 3 / Ministerio de Defensa Nacional"}, "payee": {"name": "MECANISMOS Y NEGOCIACIONES VARIAS SRL (MENEVA S.R.L.)", "id": "PY-RUC-80024014-6"}, "requestDate": "2025-09-22T00:00:00-04:00", "finantialObligations": [{"id": "001-001-0008950", "bill": {"id": "001-001-0008950", "type": "FACTURA", "date": "2025-08-12T00:00:00-04:00", "amount": {"amount": 4410260, "currency": "PYG"}}, "retentions": [{"id": "1", "type": "tax", "name": "IVA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "2", "type": "tax", "name": "RENTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "3", "type": "fee", "name": "MULTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "4", "type": "tax", "name": "RETENCION DNCP", "amount": {"amount": 15396, "currency": "PYG"}}, {"id": "5", "type": "fee", "name": "ISC", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "6", "type": "fee", "name": "REPARO", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "7", "type": "tax", "name": "RETENCION IVA", "amount": {"amount": 0, "currency": "PYG"}}]}], "financialCode": "SN-12005-25-250533"}, {"id": "SIAF+SN-12005-25-250533+001-001-0008616+4434543", "sourceSystem": "SIAF", "value": {"currency": "PYG", "amount": 2921109}, "date": "2025-06-17T00:00:00-04:00", "payer": {"id": "DNCP-SICP-CODE-1026", "name": "Comando de la Armada Uoc 3 / Ministerio de Defensa Nacional"}, "payee": {"name": "MECANISMOS Y NEGOCIACIONES VARIAS SRL (MENEVA S.R.L.)", "id": "PY-RUC-80024014-6"}, "requestDate": "2025-06-06T00:00:00-04:00", "finantialObligations": [{"id": "001-001-0008616", "bill": {"id": "001-001-0008616", "type": "FACTURA", "date": "2025-05-09T00:00:00-04:00", "amount": {"amount": 3116283, "currency": "PYG"}}, "retentions": [{"id": "1", "type": "tax", "name": "IVA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "2", "type": "tax", "name": "RENTA", "amount": {"amount": 115508, "currency": "PYG"}}, {"id": "3", "type": "fee", "name": "MULTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "4", "type": "tax", "name": "RETENCION DNCP", "amount": {"amount": 11089, "currency": "PYG"}}, {"id": "5", "type": "fee", "name": "ISC", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "6", "type": "fee", "name": "REPARO", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "7", "type": "tax", "name": "RETENCION IVA", "amount": {"amount": 68577, "currency": "PYG"}}]}], "financialCode": "SN-12005-25-250533"}, {"id": "SIAF+SN-12005-25-250533+001-001-0008921+4482286", "sourceSystem": "SIAF", "value": {"currency": "PYG", "amount": 14621556}, "date": "2025-10-01T00:00:00-04:00", "payer": {"id": "DNCP-SICP-CODE-1026", "name": "Comando de la Armada Uoc 3 / Ministerio de Defensa Nacional"}, "payee": {"name": "MECANISMOS Y NEGOCIACIONES VARIAS SRL (MENEVA S.R.L.)", "id": "PY-RUC-80024014-6"}, "requestDate": "2025-09-22T00:00:00-04:00", "finantialObligations": [{"id": "001-001-0008921", "bill": {"id": "001-001-0008921", "type": "FACTURA", "date": "2025-08-05T00:00:00-04:00", "amount": {"amount": 15522126, "currency": "PYG"}}, "retentions": [{"id": "1", "type": "tax", "name": "IVA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "2", "type": "tax", "name": "RENTA", "amount": {"amount": 586519, "currency": "PYG"}}, {"id": "3", "type": "fee", "name": "MULTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "4", "type": "tax", "name": "RETENCION DNCP", "amount": {"amount": 56306, "currency": "PYG"}}, {"id": "5", "type": "fee", "name": "ISC", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "6", "type": "fee", "name": "REPARO", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "7", "type": "tax", "name": "RETENCION IVA", "amount": {"amount": 257745, "currency": "PYG"}}]}], "financialCode": "SN-12005-25-250533"}, {"id": "SIAF+SN-12005-25-250533+001-001-0008448+4423650", "sourceSystem": "SIAF", "value": {"currency": "PYG", "amount": 2717097}, "date": "2025-05-13T00:00:00-04:00", "payer": {"id": "DNCP-SICP-CODE-1026", "name": "Comando de la Armada Uoc 3 / Ministerio de Defensa Nacional"}, "payee": {"name": "MECANISMOS Y NEGOCIACIONES VARIAS SRL (MENEVA S.R.L.)", "id": "PY-RUC-80024014-6"}, "requestDate": "2025-05-05T00:00:00-04:00", "finantialObligations": [{"id": "001-001-0008448", "bill": {"id": "001-001-0008448", "type": "FACTURA", "date": "2025-04-02T00:00:00-04:00", "amount": {"amount": 2786992, "currency": "PYG"}}, "retentions": [{"id": "1", "type": "tax", "name": "IVA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "2", "type": "tax", "name": "RENTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "3", "type": "fee", "name": "MULTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "4", "type": "tax", "name": "RETENCION DNCP", "amount": {"amount": 10354, "currency": "PYG"}}, {"id": "5", "type": "fee", "name": "ISC", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "6", "type": "fee", "name": "REPARO", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "7", "type": "tax", "name": "RETENCION IVA", "amount": {"amount": 59541, "currency": "PYG"}}]}], "financialCode": "SN-12005-25-250533"}, {"id": "SIAF+SN-12005-25-250533+001-001-0008799+4458431", "sourceSystem": "SIAF", "value": {"currency": "PYG", "amount": 2378579}, "date": "2025-07-29T00:00:00-04:00", "payer": {"id": "DNCP-SICP-CODE-1026", "name": "Comando de la Armada Uoc 3 / Ministerio de Defensa Nacional"}, "payee": {"name": "MECANISMOS Y NEGOCIACIONES VARIAS SRL (MENEVA S.R.L.)", "id": "PY-RUC-80024014-6"}, "requestDate": "2025-07-11T00:00:00-04:00", "finantialObligations": [{"id": "001-001-0008799", "bill": {"id": "001-001-0008799", "type": "FACTURA", "date": "2025-07-02T00:00:00-04:00", "amount": {"amount": 2536229, "currency": "PYG"}}, "retentions": [{"id": "1", "type": "tax", "name": "IVA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "2", "type": "tax", "name": "RENTA", "amount": {"amount": 94194, "currency": "PYG"}}, {"id": "3", "type": "fee", "name": "MULTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "4", "type": "tax", "name": "RETENCION DNCP", "amount": {"amount": 9043, "currency": "PYG"}}, {"id": "5", "type": "fee", "name": "ISC", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "6", "type": "fee", "name": "REPARO", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "7", "type": "tax", "name": "RETENCION IVA", "amount": {"amount": 54413, "currency": "PYG"}}]}], "financialCode": "SN-12005-25-250533"}, {"id": "SIAF+SN-12005-25-250533+001-001-0008881+4482285", "sourceSystem": "SIAF", "value": {"currency": "PYG", "amount": 21408755}, "date": "2025-10-01T00:00:00-04:00", "payer": {"id": "DNCP-SICP-CODE-1026", "name": "Comando de la Armada Uoc 3 / Ministerio de Defensa Nacional"}, "payee": {"name": "MECANISMOS Y NEGOCIACIONES VARIAS SRL (MENEVA S.R.L.)", "id": "PY-RUC-80024014-6"}, "requestDate": "2025-09-22T00:00:00-04:00", "finantialObligations": [{"id": "001-001-0008881", "bill": {"id": "001-001-0008881", "type": "FACTURA", "date": "2025-07-24T00:00:00-04:00", "amount": {"amount": 22723100, "currency": "PYG"}}, "retentions": [{"id": "1", "type": "tax", "name": "IVA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "2", "type": "tax", "name": "RENTA", "amount": {"amount": 859242, "currency": "PYG"}}, {"id": "3", "type": "fee", "name": "MULTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "4", "type": "tax", "name": "RETENCION DNCP", "amount": {"amount": 82487, "currency": "PYG"}}, {"id": "5", "type": "fee", "name": "ISC", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "6", "type": "fee", "name": "REPARO", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "7", "type": "tax", "name": "RETENCION IVA", "amount": {"amount": 372616, "currency": "PYG"}}]}], "financialCode": "SN-12005-25-250533"}, {"id": "SIAF+SN-12005-25-250533+001-001-0009179+4511854", "sourceSystem": "SIAF", "value": {"currency": "PYG", "amount": 6165386}, "date": "2025-12-02T00:00:00-04:00", "payer": {"id": "DNCP-SICP-CODE-1026", "name": "Comando de la Armada Uoc 3 / Ministerio de Defensa Nacional"}, "payee": {"name": "MECANISMOS Y NEGOCIACIONES VARIAS SRL (MENEVA S.R.L.)", "id": "PY-RUC-80024014-6"}, "requestDate": "2025-11-25T00:00:00-04:00", "finantialObligations": [{"id": "001-001-0009179", "bill": {"id": "001-001-0009179", "type": "FACTURA", "date": "2025-10-14T00:00:00-04:00", "amount": {"amount": 6609032, "currency": "PYG"}}, "retentions": [{"id": "1", "type": "tax", "name": "IVA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "2", "type": "tax", "name": "RENTA", "amount": {"amount": 240328, "currency": "PYG"}}, {"id": "3", "type": "fee", "name": "MULTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "4", "type": "tax", "name": "RETENCION DNCP", "amount": {"amount": 23072, "currency": "PYG"}}, {"id": "5", "type": "fee", "name": "ISC", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "6", "type": "fee", "name": "REPARO", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "7", "type": "tax", "name": "RETENCION IVA", "amount": {"amount": 180246, "currency": "PYG"}}]}], "financialCode": "SN-12005-25-250533"}, {"id": "SIAF+SN-12005-25-250533+001-001-0008989+4497875", "sourceSystem": "SIAF", "value": {"currency": "PYG", "amount": 19810958}, "date": "2025-11-05T00:00:00-04:00", "payer": {"id": "DNCP-SICP-CODE-1026", "name": "Comando de la Armada Uoc 3 / Ministerio de Defensa Nacional"}, "payee": {"name": "MECANISMOS Y NEGOCIACIONES VARIAS SRL (MENEVA S.R.L.)", "id": "PY-RUC-80024014-6"}, "requestDate": "2025-10-24T00:00:00-04:00", "finantialObligations": [{"id": "001-001-0008989", "bill": {"id": "001-001-0008989", "type": "FACTURA", "date": "2025-08-26T00:00:00-04:00", "amount": {"amount": 21030450, "currency": "PYG"}}, "retentions": [{"id": "1", "type": "tax", "name": "IVA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "2", "type": "tax", "name": "RENTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "3", "type": "fee", "name": "MULTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "4", "type": "tax", "name": "RETENCION DNCP", "amount": {"amount": 76297, "currency": "PYG"}}, {"id": "5", "type": "fee", "name": "ISC", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "6", "type": "fee", "name": "REPARO", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "7", "type": "tax", "name": "RETENCION IVA", "amount": {"amount": 0, "currency": "PYG"}}]}], "financialCode": "SN-12005-25-250533"}, {"id": "SIAF+SN-12005-25-250533+001-001-0008448+4422618", "sourceSystem": "SIAF", "value": {"currency": "PYG", "amount": 2717097}, "date": "2025-05-13T00:00:00-04:00", "payer": {"id": "DNCP-SICP-CODE-1026", "name": "Comando de la Armada Uoc 3 / Ministerio de Defensa Nacional"}, "payee": {"name": "MECANISMOS Y NEGOCIACIONES VARIAS SRL (MENEVA S.R.L.)", "id": "PY-RUC-80024014-6"}, "requestDate": "2025-05-05T00:00:00-04:00", "finantialObligations": [{"id": "001-001-0008448", "bill": {"id": "001-001-0008448", "type": "FACTURA", "date": "2025-04-02T00:00:00-04:00", "amount": {"amount": 2786992, "currency": "PYG"}}, "retentions": [{"id": "1", "type": "tax", "name": "IVA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "2", "type": "tax", "name": "RENTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "3", "type": "fee", "name": "MULTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "4", "type": "tax", "name": "RETENCION DNCP", "amount": {"amount": 10354, "currency": "PYG"}}, {"id": "5", "type": "fee", "name": "ISC", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "6", "type": "fee", "name": "REPARO", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "7", "type": "tax", "name": "RETENCION IVA", "amount": {"amount": 59541, "currency": "PYG"}}]}], "financialCode": "SN-12005-25-250533"}]}, "awardID": "1efcf3b9-ce31-63f2-89b7-57f735aca7da", "status": "active", "statusDetails": "publicado", "period": {"startDate": "2025-03-10T00:00:00-04:00"}, "value": {"amount": 643748280, "currency": "PYG"}, "documents": [{"id": "1effe7f7-5e6a-6d86-b66b-f58187ac26eb", "datePublished": "2025-03-11T10:48:06-04:00", "title": "cdp-sbe-67d03f165219a.pdf", "url": "https://www.contrataciones.gov.py/api/proveedor-adjudicado/1efcf3b9-ce31-63f2-89b7-57f735aca7da/files/ddc7ffc0-ce08-4084-85ad-5ae10edd62ce/download", "language": "es", "documentTypeDetails": "CDP"}, {"id": "1effe7f7-c0da-6f2a-8949-bd6449b5a583", "datePublished": "2025-03-11T10:48:16-04:00", "title": "nota-comunicacion-de-contratos-67d03f20a190a.pdf", "url": "https://www.contrataciones.gov.py/api/proveedor-adjudicado/1efcf3b9-ce31-63f2-89b7-57f735aca7da/files/6ca2c32e-96db-4db3-a9da-a86b497eb0a9/download", "language": "es", "documentTypeDetails": "Nota de Comunicaci\u00f3n"}, {"id": "1effe7f6-e257-6352-8b54-8f2af177ec4a", "datePublished": "2025-03-11T10:47:53-04:00", "title": "contrato-08-meneva-s-r-l-alimentos-2025-67d03f0938df7.pdf", "url": "https://www.contrataciones.gov.py/api/proveedor-adjudicado/1efcf3b9-ce31-63f2-89b7-57f735aca7da/files/a39d992f-f140-4fc9-8281-f11a817cdd5f/download", "language": "es", "documentType": "contractSigned", "documentTypeDetails": "Contrato"}]}, {"id": "SN-12005-25-250531", "amendments": [{"date": "2025-11-10T00:00:00-04:00", "description": "Ampliaci\u00f3n de Monto", "amendsAmount": {"amount": 20994400, "currency": "PYG"}, "id": "1f0bfe97-b754-6088-b84e-fbeb6a2076da", "financialCode": "AC-12005-25-260282"}], "implementation": {"financialProgress": {"breakdown": [{"id": "2025/12/5/1/1/0/42/1/11/311/10/SN-12005-25-250531", "period": {"startDate": "2024-01-01T00:00:00Z", "endDate": "2024-12-31T00:00:00Z"}, "measures": {"monto_a_utilizar": 4604574075}, "classifications": {"anio": "2025", "nivel": "12", "entidad": "5", "tipo_programa": "1", "programa": "1", "sub_programa": "0", "proyecto": "42", "financiador": "1", "departamento": "11", "objeto_gasto": "311", "fuente_financiamiento": "10"}, "financialCode": "SN-12005-25-250531"}, {"id": "2025/12/5/1/1/0/37/1/99/311/10/SN-12005-25-250531", "period": {"startDate": "2024-01-01T00:00:00Z", "endDate": "2024-12-31T00:00:00Z"}, "measures": {"monto_a_utilizar": 140001776}, "classifications": {"anio": "2025", "nivel": "12", "entidad": "5", "tipo_programa": "1", "programa": "1", "sub_programa": "0", "proyecto": "37", "financiador": "1", "departamento": "99", "objeto_gasto": "311", "fuente_financiamiento": "10"}, "financialCode": "SN-12005-25-250531"}, {"id": "2025/12/5/1/1/0/41/1/11/311/30/SN-12005-25-250531", "period": {"startDate": "2024-01-01T00:00:00Z", "endDate": "2024-12-31T00:00:00Z"}, "measures": {"monto_a_utilizar": 258058179}, "classifications": {"anio": "2025", "nivel": "12", "entidad": "5", "tipo_programa": "1", "programa": "1", "sub_programa": "0", "proyecto": "41", "financiador": "1", "departamento": "11", "objeto_gasto": "311", "fuente_financiamiento": "30"}, "financialCode": "SN-12005-25-250531"}, {"id": "2025/12/5/1/1/0/37/1/99/311/30/SN-12005-25-250531", "period": {"startDate": "2024-01-01T00:00:00Z", "endDate": "2024-12-31T00:00:00Z"}, "measures": {"monto_a_utilizar": 120919880}, "classifications": {"anio": "2025", "nivel": "12", "entidad": "5", "tipo_programa": "1", "programa": "1", "sub_programa": "0", "proyecto": "37", "financiador": "1", "departamento": "99", "objeto_gasto": "311", "fuente_financiamiento": "30"}, "financialCode": "SN-12005-25-250531"}, {"id": "2025/12/5/1/1/0/40/1/11/311/30/SN-12005-25-250531", "period": {"startDate": "2024-01-01T00:00:00Z", "endDate": "2024-12-31T00:00:00Z"}, "measures": {"monto_a_utilizar": 23993600}, "classifications": {"anio": "2025", "nivel": "12", "entidad": "5", "tipo_programa": "1", "programa": "1", "sub_programa": "0", "proyecto": "40", "financiador": "1", "departamento": "11", "objeto_gasto": "311", "fuente_financiamiento": "30"}, "financialCode": "SN-12005-25-250531"}, {"id": "2025/12/5/1/1/0/43/1/11/311/30/SN-12005-25-250531", "period": {"startDate": "2024-01-01T00:00:00Z", "endDate": "2024-12-31T00:00:00Z"}, "measures": {"monto_a_utilizar": 1163197007}, "classifications": {"anio": "2025", "nivel": "12", "entidad": "5", "tipo_programa": "1", "programa": "1", "sub_programa": "0", "proyecto": "43", "financiador": "1", "departamento": "11", "objeto_gasto": "311", "fuente_financiamiento": "30"}, "financialCode": "SN-12005-25-250531"}]}, "transactions": [{"id": "SIAF+SN-12005-25-250531+001-002-0001251+4476729", "sourceSystem": "SIAF", "value": {"currency": "PYG", "amount": 74600289}, "date": "2025-09-10T00:00:00-04:00", "payer": {"id": "DNCP-SICP-CODE-1026", "name": "Comando de la Armada Uoc 3 / Ministerio de Defensa Nacional"}, "payee": {"name": "SAMAL S.R.L ", "id": "PY-RUC-80044730-1"}, "requestDate": "2025-08-29T00:00:00-04:00", "finantialObligations": [{"id": "001-002-0001251", "bill": {"id": "001-002-0001251", "type": "FACTURA", "date": "2025-06-24T00:00:00-04:00", "amount": {"amount": 79028920, "currency": "PYG"}}, "retentions": [{"id": "1", "type": "tax", "name": "IVA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "2", "type": "tax", "name": "RENTA", "amount": {"amount": 3010626, "currency": "PYG"}}, {"id": "3", "type": "fee", "name": "MULTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "4", "type": "tax", "name": "RETENCION DNCP", "amount": {"amount": 289020, "currency": "PYG"}}, {"id": "5", "type": "fee", "name": "ISC", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "6", "type": "fee", "name": "REPARO", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "7", "type": "tax", "name": "RETENCION IVA", "amount": {"amount": 1128985, "currency": "PYG"}}]}], "financialCode": "SN-12005-25-250531"}, {"id": "SIAF+SN-12005-25-250531+001-002-0001266+4482340", "sourceSystem": "SIAF", "value": {"currency": "PYG", "amount": 74034065}, "date": "2025-10-01T00:00:00-04:00", "payer": {"id": "DNCP-SICP-CODE-1026", "name": "Comando de la Armada Uoc 3 / Ministerio de Defensa Nacional"}, "payee": {"name": "SAMAL S.R.L ", "id": "PY-RUC-80044730-1"}, "requestDate": "2025-09-22T00:00:00-04:00", "finantialObligations": [{"id": "001-002-0001266", "bill": {"id": "001-002-0001266", "type": "FACTURA", "date": "2025-07-04T00:00:00-04:00", "amount": {"amount": 78429080, "currency": "PYG"}}, "retentions": [{"id": "1", "type": "tax", "name": "IVA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "2", "type": "tax", "name": "RENTA", "amount": {"amount": 2987774, "currency": "PYG"}}, {"id": "3", "type": "fee", "name": "MULTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "4", "type": "tax", "name": "RETENCION DNCP", "amount": {"amount": 286826, "currency": "PYG"}}, {"id": "5", "type": "fee", "name": "ISC", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "6", "type": "fee", "name": "REPARO", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "7", "type": "tax", "name": "RETENCION IVA", "amount": {"amount": 1120415, "currency": "PYG"}}]}], "financialCode": "SN-12005-25-250531"}, {"id": "SIAF+SN-12005-25-250531+001-002-0001051+4422701", "sourceSystem": "SIAF", "value": {"currency": "PYG", "amount": 1472464}, "date": "2025-05-13T00:00:00-04:00", "payer": {"id": "DNCP-SICP-CODE-1026", "name": "Comando de la Armada Uoc 3 / Ministerio de Defensa Nacional"}, "payee": {"name": "SAMAL S.R.L ", "id": "PY-RUC-80044730-1"}, "requestDate": "2025-05-05T00:00:00-04:00", "finantialObligations": [{"id": "001-002-0001051", "bill": {"id": "001-002-0001051", "type": "FACTURA", "date": "2025-04-02T00:00:00-04:00", "amount": {"amount": 1499600, "currency": "PYG"}}, "retentions": [{"id": "1", "type": "tax", "name": "IVA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "2", "type": "tax", "name": "RENTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "3", "type": "fee", "name": "MULTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "4", "type": "tax", "name": "RETENCION DNCP", "amount": {"amount": 5713, "currency": "PYG"}}, {"id": "5", "type": "fee", "name": "ISC", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "6", "type": "fee", "name": "REPARO", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "7", "type": "tax", "name": "RETENCION IVA", "amount": {"amount": 21423, "currency": "PYG"}}]}], "financialCode": "SN-12005-25-250531"}, {"id": "SIAF+SN-12005-25-250531+001-002-0001262+4458465", "sourceSystem": "SIAF", "value": {"currency": "PYG", "amount": 1178155}, "date": "2025-07-29T00:00:00-04:00", "payer": {"id": "DNCP-SICP-CODE-1026", "name": "Comando de la Armada Uoc 3 / Ministerio de Defensa Nacional"}, "payee": {"name": "SAMAL S.R.L ", "id": "PY-RUC-80044730-1"}, "requestDate": "2025-07-11T00:00:00-04:00", "finantialObligations": [{"id": "001-002-0001262", "bill": {"id": "001-002-0001262", "type": "FACTURA", "date": "2025-07-02T00:00:00-04:00", "amount": {"amount": 1199680, "currency": "PYG"}}, "retentions": [{"id": "1", "type": "tax", "name": "IVA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "2", "type": "tax", "name": "RENTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "3", "type": "fee", "name": "MULTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "4", "type": "tax", "name": "RETENCION DNCP", "amount": {"amount": 4387, "currency": "PYG"}}, {"id": "5", "type": "fee", "name": "ISC", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "6", "type": "fee", "name": "REPARO", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "7", "type": "tax", "name": "RETENCION IVA", "amount": {"amount": 17138, "currency": "PYG"}}]}], "financialCode": "SN-12005-25-250531"}, {"id": "SIAF+SN-12005-25-250531+001-002-0001085+4422702", "sourceSystem": "SIAF", "value": {"currency": "PYG", "amount": 1177972}, "date": "2025-05-13T00:00:00-04:00", "payer": {"id": "DNCP-SICP-CODE-1026", "name": "Comando de la Armada Uoc 3 / Ministerio de Defensa Nacional"}, "payee": {"name": "SAMAL S.R.L ", "id": "PY-RUC-80044730-1"}, "requestDate": "2025-05-05T00:00:00-04:00", "finantialObligations": [{"id": "001-002-0001085", "bill": {"id": "001-002-0001085", "type": "FACTURA", "date": "2025-04-15T00:00:00-04:00", "amount": {"amount": 1199680, "currency": "PYG"}}, "retentions": [{"id": "1", "type": "tax", "name": "IVA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "2", "type": "tax", "name": "RENTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "3", "type": "fee", "name": "MULTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "4", "type": "tax", "name": "RETENCION DNCP", "amount": {"amount": 4570, "currency": "PYG"}}, {"id": "5", "type": "fee", "name": "ISC", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "6", "type": "fee", "name": "REPARO", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "7", "type": "tax", "name": "RETENCION IVA", "amount": {"amount": 17138, "currency": "PYG"}}]}], "financialCode": "SN-12005-25-250531"}, {"id": "SIAF+SN-12005-25-250531+001-002-0001085+4423734", "sourceSystem": "SIAF", "value": {"currency": "PYG", "amount": 1177972}, "date": "2025-05-13T00:00:00-04:00", "payer": {"id": "DNCP-SICP-CODE-1026", "name": "Comando de la Armada Uoc 3 / Ministerio de Defensa Nacional"}, "payee": {"name": "SAMAL S.R.L ", "id": "PY-RUC-80044730-1"}, "requestDate": "2025-05-05T00:00:00-04:00", "finantialObligations": [{"id": "001-002-0001085", "bill": {"id": "001-002-0001085", "type": "FACTURA", "date": "2025-04-15T00:00:00-04:00", "amount": {"amount": 1199680, "currency": "PYG"}}, "retentions": [{"id": "1", "type": "tax", "name": "IVA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "2", "type": "tax", "name": "RENTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "3", "type": "fee", "name": "MULTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "4", "type": "tax", "name": "RETENCION DNCP", "amount": {"amount": 4570, "currency": "PYG"}}, {"id": "5", "type": "fee", "name": "ISC", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "6", "type": "fee", "name": "REPARO", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "7", "type": "tax", "name": "RETENCION IVA", "amount": {"amount": 17138, "currency": "PYG"}}]}], "financialCode": "SN-12005-25-250531"}, {"id": "SIAF+SN-12005-25-250531+001-002-0001233+4456611", "sourceSystem": "SIAF", "value": {"currency": "PYG"}, "date": "2025-07-24T00:00:00-04:00", "payer": {"id": "DNCP-SICP-CODE-1026", "name": "Comando de la Armada Uoc 3 / Ministerio de Defensa Nacional"}, "payee": {"name": "SAMAL S.R.L ", "id": "PY-RUC-80044730-1"}, "requestDate": "2025-07-15T00:00:00-04:00", "finantialObligations": [{"id": "001-002-0001233", "bill": {"id": "001-002-0001233", "type": "FACTURA", "date": "2025-06-10T00:00:00-04:00", "amount": {"amount": 509864, "currency": "PYG"}}, "retentions": [{"id": "1", "type": "tax", "name": "IVA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "2", "type": "tax", "name": "RENTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "3", "type": "fee", "name": "MULTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "4", "type": "tax", "name": "RETENCION DNCP", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "5", "type": "fee", "name": "ISC", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "6", "type": "fee", "name": "REPARO", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "7", "type": "tax", "name": "RETENCION IVA", "amount": {"amount": 7284, "currency": "PYG"}}]}], "financialCode": "SN-12005-25-250531"}, {"id": "SIAF+SN-12005-25-250531+001-002-0001431+4525785", "sourceSystem": "SIAF", "value": {"currency": "PYG", "amount": 896469}, "date": "2025-12-29T00:00:00-04:00", "payer": {"id": "DNCP-SICP-CODE-1026", "name": "Comando de la Armada Uoc 3 / Ministerio de Defensa Nacional"}, "payee": {"name": "SAMAL S.R.L ", "id": "PY-RUC-80044730-1"}, "requestDate": "2025-12-18T00:00:00-04:00", "finantialObligations": [{"id": "001-002-0001431", "bill": {"id": "001-002-0001431", "type": "FACTURA", "date": "2025-11-14T00:00:00-04:00", "amount": {"amount": 899760, "currency": "PYG"}}, "retentions": [{"id": "1", "type": "tax", "name": "IVA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "2", "type": "tax", "name": "RENTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "3", "type": "fee", "name": "MULTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "4", "type": "tax", "name": "RETENCION DNCP", "amount": {"amount": 3291, "currency": "PYG"}}, {"id": "5", "type": "fee", "name": "ISC", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "6", "type": "fee", "name": "REPARO", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "7", "type": "tax", "name": "RETENCION IVA", "amount": {"amount": 0, "currency": "PYG"}}]}], "financialCode": "SN-12005-25-250531"}, {"id": "SIAF+SN-12005-25-250531+001-002-0001293+4480496", "sourceSystem": "SIAF", "value": {"currency": "PYG", "amount": 736347}, "date": "2025-09-25T00:00:00-04:00", "payer": {"id": "DNCP-SICP-CODE-1026", "name": "Comando de la Armada Uoc 3 / Ministerio de Defensa Nacional"}, "payee": {"name": "SAMAL S.R.L ", "id": "PY-RUC-80044730-1"}, "requestDate": "2025-09-22T00:00:00-04:00", "finantialObligations": [{"id": "001-002-0001293", "bill": {"id": "001-002-0001293", "type": "FACTURA", "date": "2025-07-28T00:00:00-04:00", "amount": {"amount": 749800, "currency": "PYG"}}, "retentions": [{"id": "1", "type": "tax", "name": "IVA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "2", "type": "tax", "name": "RENTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "3", "type": "fee", "name": "MULTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "4", "type": "tax", "name": "RETENCION DNCP", "amount": {"amount": 2742, "currency": "PYG"}}, {"id": "5", "type": "fee", "name": "ISC", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "6", "type": "fee", "name": "REPARO", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "7", "type": "tax", "name": "RETENCION IVA", "amount": {"amount": 0, "currency": "PYG"}}]}], "financialCode": "SN-12005-25-250531"}, {"id": "SIAF+SN-12005-25-250531+001-002-0001147+4434634", "sourceSystem": "SIAF", "value": {"currency": "PYG", "amount": 1177972}, "date": "2025-06-17T00:00:00-04:00", "payer": {"id": "DNCP-SICP-CODE-1026", "name": "Comando de la Armada Uoc 3 / Ministerio de Defensa Nacional"}, "payee": {"name": "SAMAL S.R.L ", "id": "PY-RUC-80044730-1"}, "requestDate": "2025-06-06T00:00:00-04:00", "finantialObligations": [{"id": "001-002-0001147", "bill": {"id": "001-002-0001147", "type": "FACTURA", "date": "2025-05-07T00:00:00-04:00", "amount": {"amount": 1199680, "currency": "PYG"}}, "retentions": [{"id": "1", "type": "tax", "name": "IVA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "2", "type": "tax", "name": "RENTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "3", "type": "fee", "name": "MULTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "4", "type": "tax", "name": "RETENCION DNCP", "amount": {"amount": 4570, "currency": "PYG"}}, {"id": "5", "type": "fee", "name": "ISC", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "6", "type": "fee", "name": "REPARO", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "7", "type": "tax", "name": "RETENCION IVA", "amount": {"amount": 17138, "currency": "PYG"}}]}], "financialCode": "SN-12005-25-250531"}, {"id": "SIAF+SN-12005-25-250531+001-002-0001293+4480317", "sourceSystem": "SIAF", "value": {"currency": "PYG"}, "date": "2025-09-25T00:00:00-04:00", "payer": {"id": "DNCP-SICP-CODE-1026", "name": "Comando de la Armada Uoc 3 / Ministerio de Defensa Nacional"}, "payee": {"name": "SAMAL S.R.L ", "id": "PY-RUC-80044730-1"}, "requestDate": "2025-09-22T00:00:00-04:00", "finantialObligations": [{"id": "001-002-0001293", "bill": {"id": "001-002-0001293", "type": "FACTURA", "date": "2025-07-28T00:00:00-04:00", "amount": {"amount": 749800, "currency": "PYG"}}, "retentions": [{"id": "1", "type": "tax", "name": "IVA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "2", "type": "tax", "name": "RENTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "3", "type": "fee", "name": "MULTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "4", "type": "tax", "name": "RETENCION DNCP", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "5", "type": "fee", "name": "ISC", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "6", "type": "fee", "name": "REPARO", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "7", "type": "tax", "name": "RETENCION IVA", "amount": {"amount": 10711, "currency": "PYG"}}]}], "financialCode": "SN-12005-25-250531"}, {"id": "SIAF+SN-12005-25-250531+001-002-0001189+4434635", "sourceSystem": "SIAF", "value": {"currency": "PYG", "amount": 883478}, "date": "2025-06-17T00:00:00-04:00", "payer": {"id": "DNCP-SICP-CODE-1026", "name": "Comando de la Armada Uoc 3 / Ministerio de Defensa Nacional"}, "payee": {"name": "SAMAL S.R.L ", "id": "PY-RUC-80044730-1"}, "requestDate": "2025-06-06T00:00:00-04:00", "finantialObligations": [{"id": "001-002-0001189", "bill": {"id": "001-002-0001189", "type": "FACTURA", "date": "2025-05-20T00:00:00-04:00", "amount": {"amount": 899760, "currency": "PYG"}}, "retentions": [{"id": "1", "type": "tax", "name": "IVA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "2", "type": "tax", "name": "RENTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "3", "type": "fee", "name": "MULTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "4", "type": "tax", "name": "RETENCION DNCP", "amount": {"amount": 3428, "currency": "PYG"}}, {"id": "5", "type": "fee", "name": "ISC", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "6", "type": "fee", "name": "REPARO", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "7", "type": "tax", "name": "RETENCION IVA", "amount": {"amount": 12854, "currency": "PYG"}}]}], "financialCode": "SN-12005-25-250531"}, {"id": "SIAF+SN-12005-25-250531+001-002-0001428+4554621", "sourceSystem": "SIAF", "value": {"currency": "PYG", "amount": 806823}, "date": "2026-03-05T00:00:00-04:00", "payer": {"id": "DNCP-SICP-CODE-1026", "name": "Comando de la Armada Uoc 3 / Ministerio de Defensa Nacional"}, "payee": {"name": "SAMAL S.R.L ", "id": "PY-RUC-80044730-1"}, "requestDate": "2026-02-26T00:00:00-04:00", "finantialObligations": [{"id": "001-002-0001428", "bill": {"id": "001-002-0001428", "type": "FACTURA", "date": "2025-11-12T00:00:00-04:00", "amount": {"amount": 809784, "currency": "PYG"}}, "retentions": [{"id": "1", "type": "tax", "name": "IVA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "2", "type": "tax", "name": "RENTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "3", "type": "fee", "name": "MULTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "4", "type": "tax", "name": "RETENCION DNCP", "amount": {"amount": 2961, "currency": "PYG"}}, {"id": "5", "type": "fee", "name": "ISC", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "6", "type": "fee", "name": "REPARO", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "7", "type": "tax", "name": "RETENCION IVA", "amount": {"amount": 0, "currency": "PYG"}}]}], "financialCode": "SN-12005-25-250531"}, {"id": "SIAF+SN-12005-25-250531+001-002-0001111+4434633", "sourceSystem": "SIAF", "value": {"currency": "PYG", "amount": 82102785}, "date": "2025-06-17T00:00:00-04:00", "payer": {"id": "DNCP-SICP-CODE-1026", "name": "Comando de la Armada Uoc 3 / Ministerio de Defensa Nacional"}, "payee": {"name": "SAMAL S.R.L ", "id": "PY-RUC-80044730-1"}, "requestDate": "2025-06-06T00:00:00-04:00", "finantialObligations": [{"id": "001-002-0001111", "bill": {"id": "001-002-0001111", "type": "FACTURA", "date": "2025-04-23T00:00:00-04:00", "amount": {"amount": 86976800, "currency": "PYG"}}, "retentions": [{"id": "1", "type": "tax", "name": "IVA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "2", "type": "tax", "name": "RENTA", "amount": {"amount": 3313402, "currency": "PYG"}}, {"id": "3", "type": "fee", "name": "MULTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "4", "type": "tax", "name": "RETENCION DNCP", "amount": {"amount": 318087, "currency": "PYG"}}, {"id": "5", "type": "fee", "name": "ISC", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "6", "type": "fee", "name": "REPARO", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "7", "type": "tax", "name": "RETENCION IVA", "amount": {"amount": 1242526, "currency": "PYG"}}]}], "financialCode": "SN-12005-25-250531"}, {"id": "SIAF+SN-12005-25-250531+001-002-0001362+4498103", "sourceSystem": "SIAF", "value": {"currency": "PYG", "amount": 80471335}, "date": "2025-11-05T00:00:00-04:00", "payer": {"id": "DNCP-SICP-CODE-1026", "name": "Comando de la Armada Uoc 3 / Ministerio de Defensa Nacional"}, "payee": {"name": "SAMAL S.R.L ", "id": "PY-RUC-80044730-1"}, "requestDate": "2025-10-24T00:00:00-04:00", "finantialObligations": [{"id": "001-002-0001362", "bill": {"id": "001-002-0001362", "type": "FACTURA", "date": "2025-09-09T00:00:00-04:00", "amount": {"amount": 83977600, "currency": "PYG"}}, "retentions": [{"id": "1", "type": "tax", "name": "IVA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "2", "type": "tax", "name": "RENTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "3", "type": "fee", "name": "MULTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "4", "type": "tax", "name": "RETENCION DNCP", "amount": {"amount": 307118, "currency": "PYG"}}, {"id": "5", "type": "fee", "name": "ISC", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "6", "type": "fee", "name": "REPARO", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "7", "type": "tax", "name": "RETENCION IVA", "amount": {"amount": 0, "currency": "PYG"}}]}], "financialCode": "SN-12005-25-250531"}, {"id": "SIAF+SN-12005-25-250531+001-002-0001385+4521877", "sourceSystem": "SIAF", "value": {"currency": "PYG", "amount": 76160371}, "date": "2025-12-22T00:00:00-04:00", "payer": {"id": "DNCP-SICP-CODE-1026", "name": "Comando de la Armada Uoc 3 / Ministerio de Defensa Nacional"}, "payee": {"name": "SAMAL S.R.L ", "id": "PY-RUC-80044730-1"}, "requestDate": "2025-11-25T00:00:00-04:00", "finantialObligations": [{"id": "001-002-0001385", "bill": {"id": "001-002-0001385", "type": "FACTURA", "date": "2025-10-02T00:00:00-04:00", "amount": {"amount": 79478800, "currency": "PYG"}}, "retentions": [{"id": "1", "type": "tax", "name": "IVA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "2", "type": "tax", "name": "RENTA", "amount": {"amount": 3027764, "currency": "PYG"}}, {"id": "3", "type": "fee", "name": "MULTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "4", "type": "tax", "name": "RETENCION DNCP", "amount": {"amount": 290665, "currency": "PYG"}}, {"id": "5", "type": "fee", "name": "ISC", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "6", "type": "fee", "name": "REPARO", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "7", "type": "tax", "name": "RETENCION IVA", "amount": {"amount": 0, "currency": "PYG"}}]}], "financialCode": "SN-12005-25-250531"}, {"id": "SIAF+SN-12005-25-250531+001-002-0001261+4456612", "sourceSystem": "SIAF", "value": {"currency": "PYG"}, "date": "2025-07-24T00:00:00-04:00", "payer": {"id": "DNCP-SICP-CODE-1026", "name": "Comando de la Armada Uoc 3 / Ministerio de Defensa Nacional"}, "payee": {"name": "SAMAL S.R.L ", "id": "PY-RUC-80044730-1"}, "requestDate": "2025-07-15T00:00:00-04:00", "finantialObligations": [{"id": "001-002-0001261", "bill": {"id": "001-002-0001261", "type": "FACTURA", "date": "2025-07-02T00:00:00-04:00", "amount": {"amount": 749800, "currency": "PYG"}}, "retentions": [{"id": "1", "type": "tax", "name": "IVA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "2", "type": "tax", "name": "RENTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "3", "type": "fee", "name": "MULTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "4", "type": "tax", "name": "RETENCION DNCP", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "5", "type": "fee", "name": "ISC", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "6", "type": "fee", "name": "REPARO", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "7", "type": "tax", "name": "RETENCION IVA", "amount": {"amount": 10711, "currency": "PYG"}}]}], "financialCode": "SN-12005-25-250531"}, {"id": "SIAF+SN-12005-25-250531+001-002-0001193+4458462", "sourceSystem": "SIAF", "value": {"currency": "PYG", "amount": 77856090}, "date": "2025-07-29T00:00:00-04:00", "payer": {"id": "DNCP-SICP-CODE-1026", "name": "Comando de la Armada Uoc 3 / Ministerio de Defensa Nacional"}, "payee": {"name": "SAMAL S.R.L ", "id": "PY-RUC-80044730-1"}, "requestDate": "2025-07-09T00:00:00-04:00", "finantialObligations": [{"id": "001-002-0001193", "bill": {"id": "001-002-0001193", "type": "FACTURA", "date": "2025-05-21T00:00:00-04:00", "amount": {"amount": 82478000, "currency": "PYG"}}, "retentions": [{"id": "1", "type": "tax", "name": "IVA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "2", "type": "tax", "name": "RENTA", "amount": {"amount": 3142019, "currency": "PYG"}}, {"id": "3", "type": "fee", "name": "MULTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "4", "type": "tax", "name": "RETENCION DNCP", "amount": {"amount": 301634, "currency": "PYG"}}, {"id": "5", "type": "fee", "name": "ISC", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "6", "type": "fee", "name": "REPARO", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "7", "type": "tax", "name": "RETENCION IVA", "amount": {"amount": 1178257, "currency": "PYG"}}]}], "financialCode": "SN-12005-25-250531"}, {"id": "SIAF+SN-12005-25-250531+001-002-0001362+4496683", "sourceSystem": "SIAF", "value": {"currency": "PYG"}, "date": "2025-11-05T00:00:00-04:00", "payer": {"id": "DNCP-SICP-CODE-1026", "name": "Comando de la Armada Uoc 3 / Ministerio de Defensa Nacional"}, "payee": {"name": "SAMAL S.R.L ", "id": "PY-RUC-80044730-1"}, "requestDate": "2025-10-24T00:00:00-04:00", "finantialObligations": [{"id": "001-002-0001362", "bill": {"id": "001-002-0001362", "type": "FACTURA", "date": "2025-09-09T00:00:00-04:00", "amount": {"amount": 83977600, "currency": "PYG"}}, "retentions": [{"id": "1", "type": "tax", "name": "IVA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "2", "type": "tax", "name": "RENTA", "amount": {"amount": 3199147, "currency": "PYG"}}, {"id": "3", "type": "fee", "name": "MULTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "4", "type": "tax", "name": "RETENCION DNCP", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "5", "type": "fee", "name": "ISC", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "6", "type": "fee", "name": "REPARO", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "7", "type": "tax", "name": "RETENCION IVA", "amount": {"amount": 0, "currency": "PYG"}}]}], "financialCode": "SN-12005-25-250531"}, {"id": "SIAF+SN-12005-25-250531+001-002-0001311+4482342", "sourceSystem": "SIAF", "value": {"currency": "PYG", "amount": 71849406}, "date": "2025-10-01T00:00:00-04:00", "payer": {"id": "DNCP-SICP-CODE-1026", "name": "Comando de la Armada Uoc 3 / Ministerio de Defensa Nacional"}, "payee": {"name": "SAMAL S.R.L ", "id": "PY-RUC-80044730-1"}, "requestDate": "2025-09-24T00:00:00-04:00", "finantialObligations": [{"id": "001-002-0001311", "bill": {"id": "001-002-0001311", "type": "FACTURA", "date": "2025-08-05T00:00:00-04:00", "amount": {"amount": 74980000, "currency": "PYG"}}, "retentions": [{"id": "1", "type": "tax", "name": "IVA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "2", "type": "tax", "name": "RENTA", "amount": {"amount": 2856381, "currency": "PYG"}}, {"id": "3", "type": "fee", "name": "MULTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "4", "type": "tax", "name": "RETENCION DNCP", "amount": {"amount": 274213, "currency": "PYG"}}, {"id": "5", "type": "fee", "name": "ISC", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "6", "type": "fee", "name": "REPARO", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "7", "type": "tax", "name": "RETENCION IVA", "amount": {"amount": 0, "currency": "PYG"}}]}], "financialCode": "SN-12005-25-250531"}, {"id": "SIAF+SN-12005-25-250531+001-002-0001259+4460431", "sourceSystem": "SIAF", "value": {"currency": "PYG", "amount": 11545519}, "date": "2025-08-05T00:00:00-04:00", "payer": {"id": "DNCP-SICP-CODE-1026", "name": "Comando de la Armada Uoc 3 / Ministerio de Defensa Nacional"}, "payee": {"name": "SAMAL S.R.L ", "id": "PY-RUC-80044730-1"}, "requestDate": "2025-07-29T00:00:00-04:00", "finantialObligations": [{"id": "001-002-0001259", "bill": {"id": "001-002-0001259", "type": "FACTURA", "date": "2025-06-30T00:00:00-04:00", "amount": {"amount": 12233342, "currency": "PYG"}}, "retentions": [{"id": "1", "type": "tax", "name": "IVA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "2", "type": "tax", "name": "RENTA", "amount": {"amount": 465674, "currency": "PYG"}}, {"id": "3", "type": "fee", "name": "MULTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "4", "type": "tax", "name": "RETENCION DNCP", "amount": {"amount": 44705, "currency": "PYG"}}, {"id": "5", "type": "fee", "name": "ISC", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "6", "type": "fee", "name": "REPARO", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "7", "type": "tax", "name": "RETENCION IVA", "amount": {"amount": 177444, "currency": "PYG"}}]}], "financialCode": "SN-12005-25-250531"}, {"id": "SIAF+SN-12005-25-250531+001-002-0001488+4554623", "sourceSystem": "SIAF", "value": {"currency": "PYG", "amount": 795255}, "date": "2026-03-05T00:00:00-04:00", "payer": {"id": "DNCP-SICP-CODE-1026", "name": "Comando de la Armada Uoc 3 / Ministerio de Defensa Nacional"}, "payee": {"name": "SAMAL S.R.L ", "id": "PY-RUC-80044730-1"}, "requestDate": "2026-02-26T00:00:00-04:00", "finantialObligations": [{"id": "001-002-0001488", "bill": {"id": "001-002-0001488", "type": "FACTURA", "date": "2025-12-16T00:00:00-04:00", "amount": {"amount": 809784, "currency": "PYG"}}, "retentions": [{"id": "1", "type": "tax", "name": "IVA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "2", "type": "tax", "name": "RENTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "3", "type": "fee", "name": "MULTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "4", "type": "tax", "name": "RETENCION DNCP", "amount": {"amount": 2961, "currency": "PYG"}}, {"id": "5", "type": "fee", "name": "ISC", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "6", "type": "fee", "name": "REPARO", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "7", "type": "tax", "name": "RETENCION IVA", "amount": {"amount": 11568, "currency": "PYG"}}]}], "financialCode": "SN-12005-25-250531"}, {"id": "SIAF+SN-12005-25-250531+001-002-0001291+4482341", "sourceSystem": "SIAF", "value": {"currency": "PYG", "amount": 77856090}, "date": "2025-10-01T00:00:00-04:00", "payer": {"id": "DNCP-SICP-CODE-1026", "name": "Comando de la Armada Uoc 3 / Ministerio de Defensa Nacional"}, "payee": {"name": "SAMAL S.R.L ", "id": "PY-RUC-80044730-1"}, "requestDate": "2025-09-22T00:00:00-04:00", "finantialObligations": [{"id": "001-002-0001291", "bill": {"id": "001-002-0001291", "type": "FACTURA", "date": "2025-07-27T00:00:00-04:00", "amount": {"amount": 82478000, "currency": "PYG"}}, "retentions": [{"id": "1", "type": "tax", "name": "IVA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "2", "type": "tax", "name": "RENTA", "amount": {"amount": 3142019, "currency": "PYG"}}, {"id": "3", "type": "fee", "name": "MULTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "4", "type": "tax", "name": "RETENCION DNCP", "amount": {"amount": 301634, "currency": "PYG"}}, {"id": "5", "type": "fee", "name": "ISC", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "6", "type": "fee", "name": "REPARO", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "7", "type": "tax", "name": "RETENCION IVA", "amount": {"amount": 1178257, "currency": "PYG"}}]}], "financialCode": "SN-12005-25-250531"}, {"id": "SIAF+SN-12005-25-250531+001-002-0001351+4480498", "sourceSystem": "SIAF", "value": {"currency": "PYG", "amount": 747058}, "date": "2025-09-25T00:00:00-04:00", "payer": {"id": "DNCP-SICP-CODE-1026", "name": "Comando de la Armada Uoc 3 / Ministerio de Defensa Nacional"}, "payee": {"name": "SAMAL S.R.L ", "id": "PY-RUC-80044730-1"}, "requestDate": "2025-09-22T00:00:00-04:00", "finantialObligations": [{"id": "001-002-0001351", "bill": {"id": "001-002-0001351", "type": "FACTURA", "date": "2025-08-26T00:00:00-04:00", "amount": {"amount": 749800, "currency": "PYG"}}, "retentions": [{"id": "1", "type": "tax", "name": "IVA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "2", "type": "tax", "name": "RENTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "3", "type": "fee", "name": "MULTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "4", "type": "tax", "name": "RETENCION DNCP", "amount": {"amount": 2742, "currency": "PYG"}}, {"id": "5", "type": "fee", "name": "ISC", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "6", "type": "fee", "name": "REPARO", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "7", "type": "tax", "name": "RETENCION IVA", "amount": {"amount": 0, "currency": "PYG"}}]}], "financialCode": "SN-12005-25-250531"}, {"id": "SIAF+SN-12005-25-250531+001-002-0001143+4458461", "sourceSystem": "SIAF", "value": {"currency": "PYG", "amount": 66531568}, "date": "2025-07-29T00:00:00-04:00", "payer": {"id": "DNCP-SICP-CODE-1026", "name": "Comando de la Armada Uoc 3 / Ministerio de Defensa Nacional"}, "payee": {"name": "SAMAL S.R.L ", "id": "PY-RUC-80044730-1"}, "requestDate": "2025-07-09T00:00:00-04:00", "finantialObligations": [{"id": "001-002-0001143", "bill": {"id": "001-002-0001143", "type": "FACTURA", "date": "2025-05-06T00:00:00-04:00", "amount": {"amount": 70481200, "currency": "PYG"}}, "retentions": [{"id": "1", "type": "tax", "name": "IVA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "2", "type": "tax", "name": "RENTA", "amount": {"amount": 2684998, "currency": "PYG"}}, {"id": "3", "type": "fee", "name": "MULTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "4", "type": "tax", "name": "RETENCION DNCP", "amount": {"amount": 257760, "currency": "PYG"}}, {"id": "5", "type": "fee", "name": "ISC", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "6", "type": "fee", "name": "REPARO", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "7", "type": "tax", "name": "RETENCION IVA", "amount": {"amount": 1006874, "currency": "PYG"}}]}], "financialCode": "SN-12005-25-250531"}, {"id": "SIAF+SN-12005-25-250531+001-002-0001261+4457050", "sourceSystem": "SIAF", "value": {"currency": "PYG", "amount": 736347}, "date": "2025-07-24T00:00:00-04:00", "payer": {"id": "DNCP-SICP-CODE-1026", "name": "Comando de la Armada Uoc 3 / Ministerio de Defensa Nacional"}, "payee": {"name": "SAMAL S.R.L ", "id": "PY-RUC-80044730-1"}, "requestDate": "2025-07-15T00:00:00-04:00", "finantialObligations": [{"id": "001-002-0001261", "bill": {"id": "001-002-0001261", "type": "FACTURA", "date": "2025-07-02T00:00:00-04:00", "amount": {"amount": 749800, "currency": "PYG"}}, "retentions": [{"id": "1", "type": "tax", "name": "IVA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "2", "type": "tax", "name": "RENTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "3", "type": "fee", "name": "MULTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "4", "type": "tax", "name": "RETENCION DNCP", "amount": {"amount": 2742, "currency": "PYG"}}, {"id": "5", "type": "fee", "name": "ISC", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "6", "type": "fee", "name": "REPARO", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "7", "type": "tax", "name": "RETENCION IVA", "amount": {"amount": 0, "currency": "PYG"}}]}], "financialCode": "SN-12005-25-250531"}, {"id": "SIAF+SN-12005-25-250531+001-002-0001402+4554620", "sourceSystem": "SIAF", "value": {"currency": "PYG", "amount": 12020015}, "date": "2026-03-05T00:00:00-04:00", "payer": {"id": "DNCP-SICP-CODE-1026", "name": "Comando de la Armada Uoc 3 / Ministerio de Defensa Nacional"}, "payee": {"name": "SAMAL S.R.L ", "id": "PY-RUC-80044730-1"}, "requestDate": "2026-02-26T00:00:00-04:00", "finantialObligations": [{"id": "001-002-0001402", "bill": {"id": "001-002-0001402", "type": "FACTURA", "date": "2025-10-14T00:00:00-04:00", "amount": {"amount": 12542784, "currency": "PYG"}}, "retentions": [{"id": "1", "type": "tax", "name": "IVA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "2", "type": "tax", "name": "RENTA", "amount": {"amount": 476979, "currency": "PYG"}}, {"id": "3", "type": "fee", "name": "MULTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "4", "type": "tax", "name": "RETENCION DNCP", "amount": {"amount": 45790, "currency": "PYG"}}, {"id": "5", "type": "fee", "name": "ISC", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "6", "type": "fee", "name": "REPARO", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "7", "type": "tax", "name": "RETENCION IVA", "amount": {"amount": 0, "currency": "PYG"}}]}], "financialCode": "SN-12005-25-250531"}, {"id": "SIAF+SN-12005-25-250531+001-002-0001389+4498104", "sourceSystem": "SIAF", "value": {"currency": "PYG", "amount": 926352}, "date": "2025-11-05T00:00:00-04:00", "payer": {"id": "DNCP-SICP-CODE-1026", "name": "Comando de la Armada Uoc 3 / Ministerio de Defensa Nacional"}, "payee": {"name": "SAMAL S.R.L ", "id": "PY-RUC-80044730-1"}, "requestDate": "2025-10-24T00:00:00-04:00", "finantialObligations": [{"id": "001-002-0001389", "bill": {"id": "001-002-0001389", "type": "FACTURA", "date": "2025-10-03T00:00:00-04:00", "amount": {"amount": 929752, "currency": "PYG"}}, "retentions": [{"id": "1", "type": "tax", "name": "IVA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "2", "type": "tax", "name": "RENTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "3", "type": "fee", "name": "MULTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "4", "type": "tax", "name": "RETENCION DNCP", "amount": {"amount": 3400, "currency": "PYG"}}, {"id": "5", "type": "fee", "name": "ISC", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "6", "type": "fee", "name": "REPARO", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "7", "type": "tax", "name": "RETENCION IVA", "amount": {"amount": 0, "currency": "PYG"}}]}], "financialCode": "SN-12005-25-250531"}, {"id": "SIAF+SN-12005-25-250531+001-002-0001051+4423733", "sourceSystem": "SIAF", "value": {"currency": "PYG", "amount": 1472464}, "date": "2025-05-13T00:00:00-04:00", "payer": {"id": "DNCP-SICP-CODE-1026", "name": "Comando de la Armada Uoc 3 / Ministerio de Defensa Nacional"}, "payee": {"name": "SAMAL S.R.L ", "id": "PY-RUC-80044730-1"}, "requestDate": "2025-05-05T00:00:00-04:00", "finantialObligations": [{"id": "001-002-0001051", "bill": {"id": "001-002-0001051", "type": "FACTURA", "date": "2025-04-02T00:00:00-04:00", "amount": {"amount": 1499600, "currency": "PYG"}}, "retentions": [{"id": "1", "type": "tax", "name": "IVA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "2", "type": "tax", "name": "RENTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "3", "type": "fee", "name": "MULTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "4", "type": "tax", "name": "RETENCION DNCP", "amount": {"amount": 5713, "currency": "PYG"}}, {"id": "5", "type": "fee", "name": "ISC", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "6", "type": "fee", "name": "REPARO", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "7", "type": "tax", "name": "RETENCION IVA", "amount": {"amount": 21423, "currency": "PYG"}}]}], "financialCode": "SN-12005-25-250531"}, {"id": "SIAF+SN-12005-25-250531+001-002-0001368+4511964", "sourceSystem": "SIAF", "value": {"currency": "PYG", "amount": 11712146}, "date": "2025-12-02T00:00:00-04:00", "payer": {"id": "DNCP-SICP-CODE-1026", "name": "Comando de la Armada Uoc 3 / Ministerio de Defensa Nacional"}, "payee": {"name": "SAMAL S.R.L ", "id": "PY-RUC-80044730-1"}, "requestDate": "2025-11-25T00:00:00-04:00", "finantialObligations": [{"id": "001-002-0001368", "bill": {"id": "001-002-0001368", "type": "FACTURA", "date": "2025-09-12T00:00:00-04:00", "amount": {"amount": 12221958, "currency": "PYG"}}, "retentions": [{"id": "1", "type": "tax", "name": "IVA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "2", "type": "tax", "name": "RENTA", "amount": {"amount": 465157, "currency": "PYG"}}, {"id": "3", "type": "fee", "name": "MULTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "4", "type": "tax", "name": "RETENCION DNCP", "amount": {"amount": 44655, "currency": "PYG"}}, {"id": "5", "type": "fee", "name": "ISC", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "6", "type": "fee", "name": "REPARO", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "7", "type": "tax", "name": "RETENCION IVA", "amount": {"amount": 0, "currency": "PYG"}}]}], "financialCode": "SN-12005-25-250531"}, {"id": "SIAF+SN-12005-25-250531+001-002-0001400+4525784", "sourceSystem": "SIAF", "value": {"currency": "PYG", "amount": 74723383}, "date": "2025-12-29T00:00:00-04:00", "payer": {"id": "DNCP-SICP-CODE-1026", "name": "Comando de la Armada Uoc 3 / Ministerio de Defensa Nacional"}, "payee": {"name": "SAMAL S.R.L ", "id": "PY-RUC-80044730-1"}, "requestDate": "2025-12-18T00:00:00-04:00", "finantialObligations": [{"id": "001-002-0001400", "bill": {"id": "001-002-0001400", "type": "FACTURA", "date": "2025-10-14T00:00:00-04:00", "amount": {"amount": 77979200, "currency": "PYG"}}, "retentions": [{"id": "1", "type": "tax", "name": "IVA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "2", "type": "tax", "name": "RENTA", "amount": {"amount": 2970636, "currency": "PYG"}}, {"id": "3", "type": "fee", "name": "MULTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "4", "type": "tax", "name": "RETENCION DNCP", "amount": {"amount": 285181, "currency": "PYG"}}, {"id": "5", "type": "fee", "name": "ISC", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "6", "type": "fee", "name": "REPARO", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "7", "type": "tax", "name": "RETENCION IVA", "amount": {"amount": 0, "currency": "PYG"}}]}], "financialCode": "SN-12005-25-250531"}, {"id": "SIAF+SN-12005-25-250531+001-002-0001349+4482343", "sourceSystem": "SIAF", "value": {"currency": "PYG", "amount": 70412419}, "date": "2025-10-01T00:00:00-04:00", "payer": {"id": "DNCP-SICP-CODE-1026", "name": "Comando de la Armada Uoc 3 / Ministerio de Defensa Nacional"}, "payee": {"name": "SAMAL S.R.L ", "id": "PY-RUC-80044730-1"}, "requestDate": "2025-09-24T00:00:00-04:00", "finantialObligations": [{"id": "001-002-0001349", "bill": {"id": "001-002-0001349", "type": "FACTURA", "date": "2025-08-26T00:00:00-04:00", "amount": {"amount": 73480400, "currency": "PYG"}}, "retentions": [{"id": "1", "type": "tax", "name": "IVA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "2", "type": "tax", "name": "RENTA", "amount": {"amount": 2799253, "currency": "PYG"}}, {"id": "3", "type": "fee", "name": "MULTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "4", "type": "tax", "name": "RETENCION DNCP", "amount": {"amount": 268728, "currency": "PYG"}}, {"id": "5", "type": "fee", "name": "ISC", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "6", "type": "fee", "name": "REPARO", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "7", "type": "tax", "name": "RETENCION IVA", "amount": {"amount": 0, "currency": "PYG"}}]}], "financialCode": "SN-12005-25-250531"}, {"id": "SIAF+SN-12005-25-250531+001-002-0001233+4457049", "sourceSystem": "SIAF", "value": {"currency": "PYG", "amount": 500715}, "date": "2025-07-24T00:00:00-04:00", "payer": {"id": "DNCP-SICP-CODE-1026", "name": "Comando de la Armada Uoc 3 / Ministerio de Defensa Nacional"}, "payee": {"name": "SAMAL S.R.L ", "id": "PY-RUC-80044730-1"}, "requestDate": "2025-07-15T00:00:00-04:00", "finantialObligations": [{"id": "001-002-0001233", "bill": {"id": "001-002-0001233", "type": "FACTURA", "date": "2025-06-10T00:00:00-04:00", "amount": {"amount": 509864, "currency": "PYG"}}, "retentions": [{"id": "1", "type": "tax", "name": "IVA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "2", "type": "tax", "name": "RENTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "3", "type": "fee", "name": "MULTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "4", "type": "tax", "name": "RETENCION DNCP", "amount": {"amount": 1865, "currency": "PYG"}}, {"id": "5", "type": "fee", "name": "ISC", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "6", "type": "fee", "name": "REPARO", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "7", "type": "tax", "name": "RETENCION IVA", "amount": {"amount": 0, "currency": "PYG"}}]}], "financialCode": "SN-12005-25-250531"}, {"id": "SIAF+SN-12005-25-250531+001-002-0001350+4482344", "sourceSystem": "SIAF", "value": {"currency": "PYG", "amount": 1195293}, "date": "2025-10-01T00:00:00-04:00", "payer": {"id": "DNCP-SICP-CODE-1026", "name": "Comando de la Armada Uoc 3 / Ministerio de Defensa Nacional"}, "payee": {"name": "SAMAL S.R.L ", "id": "PY-RUC-80044730-1"}, "requestDate": "2025-09-22T00:00:00-04:00", "finantialObligations": [{"id": "001-002-0001350", "bill": {"id": "001-002-0001350", "type": "FACTURA", "date": "2025-08-26T00:00:00-04:00", "amount": {"amount": 1199680, "currency": "PYG"}}, "retentions": [{"id": "1", "type": "tax", "name": "IVA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "2", "type": "tax", "name": "RENTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "3", "type": "fee", "name": "MULTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "4", "type": "tax", "name": "RETENCION DNCP", "amount": {"amount": 4387, "currency": "PYG"}}, {"id": "5", "type": "fee", "name": "ISC", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "6", "type": "fee", "name": "REPARO", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "7", "type": "tax", "name": "RETENCION IVA", "amount": {"amount": 0, "currency": "PYG"}}]}], "financialCode": "SN-12005-25-250531"}, {"id": "SIAF+SN-12005-25-250531+001-002-0001059+4434632", "sourceSystem": "SIAF", "value": {"currency": "PYG", "amount": 63700437}, "date": "2025-06-17T00:00:00-04:00", "payer": {"id": "DNCP-SICP-CODE-1026", "name": "Comando de la Armada Uoc 3 / Ministerio de Defensa Nacional"}, "payee": {"name": "SAMAL S.R.L ", "id": "PY-RUC-80044730-1"}, "requestDate": "2025-06-06T00:00:00-04:00", "finantialObligations": [{"id": "001-002-0001059", "bill": {"id": "001-002-0001059", "type": "FACTURA", "date": "2025-04-08T00:00:00-04:00", "amount": {"amount": 67482000, "currency": "PYG"}}, "retentions": [{"id": "1", "type": "tax", "name": "IVA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "2", "type": "tax", "name": "RENTA", "amount": {"amount": 2570743, "currency": "PYG"}}, {"id": "3", "type": "fee", "name": "MULTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "4", "type": "tax", "name": "RETENCION DNCP", "amount": {"amount": 246791, "currency": "PYG"}}, {"id": "5", "type": "fee", "name": "ISC", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "6", "type": "fee", "name": "REPARO", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "7", "type": "tax", "name": "RETENCION IVA", "amount": {"amount": 964029, "currency": "PYG"}}]}], "financialCode": "SN-12005-25-250531"}, {"id": "SIAF+SN-12005-25-250531+001-002-0001025+4413229", "sourceSystem": "SIAF", "value": {"currency": "PYG", "amount": 34579932}, "date": "2025-04-01T00:00:00-04:00", "payer": {"id": "DNCP-SICP-CODE-1026", "name": "Comando de la Armada Uoc 3 / Ministerio de Defensa Nacional"}, "payee": {"name": "SAMAL S.R.L ", "id": "PY-RUC-80044730-1"}, "requestDate": "2025-03-28T00:00:00-04:00", "finantialObligations": [{"id": "001-002-0001025", "bill": {"id": "001-002-0001025", "type": "FACTURA", "date": "2025-03-20T00:00:00-04:00", "amount": {"amount": 36640042, "currency": "PYG"}}, "retentions": [{"id": "1", "type": "tax", "name": "IVA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "2", "type": "tax", "name": "RENTA", "amount": {"amount": 1394738, "currency": "PYG"}}, {"id": "3", "type": "fee", "name": "MULTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "4", "type": "tax", "name": "RETENCION DNCP", "amount": {"amount": 133895, "currency": "PYG"}}, {"id": "5", "type": "fee", "name": "ISC", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "6", "type": "fee", "name": "REPARO", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "7", "type": "tax", "name": "RETENCION IVA", "amount": {"amount": 531477, "currency": "PYG"}}]}], "financialCode": "SN-12005-25-250531"}, {"id": "SIAF+SN-12005-25-250531+001-002-0001390+4495681", "sourceSystem": "SIAF", "value": {"currency": "PYG", "amount": 747058}, "date": "2025-11-04T00:00:00-04:00", "payer": {"id": "DNCP-SICP-CODE-1026", "name": "Comando de la Armada Uoc 3 / Ministerio de Defensa Nacional"}, "payee": {"name": "SAMAL S.R.L ", "id": "PY-RUC-80044730-1"}, "requestDate": "2025-10-31T00:00:00-04:00", "finantialObligations": [{"id": "001-002-0001390", "bill": {"id": "001-002-0001390", "type": "FACTURA", "date": "2025-10-03T00:00:00-04:00", "amount": {"amount": 749800, "currency": "PYG"}}, "retentions": [{"id": "1", "type": "tax", "name": "IVA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "2", "type": "tax", "name": "RENTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "3", "type": "fee", "name": "MULTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "4", "type": "tax", "name": "RETENCION DNCP", "amount": {"amount": 2742, "currency": "PYG"}}, {"id": "5", "type": "fee", "name": "ISC", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "6", "type": "fee", "name": "REPARO", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "7", "type": "tax", "name": "RETENCION IVA", "amount": {"amount": 0, "currency": "PYG"}}]}], "financialCode": "SN-12005-25-250531"}, {"id": "SIAF+SN-12005-25-250531+001-002-0001191+4432376", "sourceSystem": "SIAF", "value": {"currency": "PYG", "amount": 9257113}, "date": "2025-06-10T00:00:00-04:00", "payer": {"id": "DNCP-SICP-CODE-1026", "name": "Comando de la Armada Uoc 3 / Ministerio de Defensa Nacional"}, "payee": {"name": "SAMAL S.R.L ", "id": "PY-RUC-80044730-1"}, "requestDate": "2025-06-06T00:00:00-04:00", "finantialObligations": [{"id": "001-002-0001191", "bill": {"id": "001-002-0001191", "type": "FACTURA", "date": "2025-05-20T00:00:00-04:00", "amount": {"amount": 9803990, "currency": "PYG"}}, "retentions": [{"id": "1", "type": "tax", "name": "IVA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "2", "type": "tax", "name": "RENTA", "amount": {"amount": 373879, "currency": "PYG"}}, {"id": "3", "type": "fee", "name": "MULTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "4", "type": "tax", "name": "RETENCION DNCP", "amount": {"amount": 35892, "currency": "PYG"}}, {"id": "5", "type": "fee", "name": "ISC", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "6", "type": "fee", "name": "REPARO", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "7", "type": "tax", "name": "RETENCION IVA", "amount": {"amount": 137106, "currency": "PYG"}}]}], "financialCode": "SN-12005-25-250531"}, {"id": "SIAF+SN-12005-25-250531+001-002-0001216+4458463", "sourceSystem": "SIAF", "value": {"currency": "PYG", "amount": 70778263}, "date": "2025-07-29T00:00:00-04:00", "payer": {"id": "DNCP-SICP-CODE-1026", "name": "Comando de la Armada Uoc 3 / Ministerio de Defensa Nacional"}, "payee": {"name": "SAMAL S.R.L ", "id": "PY-RUC-80044730-1"}, "requestDate": "2025-07-09T00:00:00-04:00", "finantialObligations": [{"id": "001-002-0001216", "bill": {"id": "001-002-0001216", "type": "FACTURA", "date": "2025-06-04T00:00:00-04:00", "amount": {"amount": 74980000, "currency": "PYG"}}, "retentions": [{"id": "1", "type": "tax", "name": "IVA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "2", "type": "tax", "name": "RENTA", "amount": {"amount": 2856381, "currency": "PYG"}}, {"id": "3", "type": "fee", "name": "MULTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "4", "type": "tax", "name": "RETENCION DNCP", "amount": {"amount": 274213, "currency": "PYG"}}, {"id": "5", "type": "fee", "name": "ISC", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "6", "type": "fee", "name": "REPARO", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "7", "type": "tax", "name": "RETENCION IVA", "amount": {"amount": 1071143, "currency": "PYG"}}]}], "financialCode": "SN-12005-25-250531"}, {"id": "SIAF+SN-12005-25-250531+001-002-0001328+4480497", "sourceSystem": "SIAF", "value": {"currency": "PYG", "amount": 9597730}, "date": "2025-09-25T00:00:00-04:00", "payer": {"id": "DNCP-SICP-CODE-1026", "name": "Comando de la Armada Uoc 3 / Ministerio de Defensa Nacional"}, "payee": {"name": "SAMAL S.R.L ", "id": "PY-RUC-80044730-1"}, "requestDate": "2025-09-22T00:00:00-04:00", "finantialObligations": [{"id": "001-002-0001328", "bill": {"id": "001-002-0001328", "type": "FACTURA", "date": "2025-08-12T00:00:00-04:00", "amount": {"amount": 10170352, "currency": "PYG"}}, "retentions": [{"id": "1", "type": "tax", "name": "IVA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "2", "type": "tax", "name": "RENTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "3", "type": "fee", "name": "MULTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "4", "type": "tax", "name": "RETENCION DNCP", "amount": {"amount": 37154, "currency": "PYG"}}, {"id": "5", "type": "fee", "name": "ISC", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "6", "type": "fee", "name": "REPARO", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "7", "type": "tax", "name": "RETENCION IVA", "amount": {"amount": 0, "currency": "PYG"}}]}], "financialCode": "SN-12005-25-250531"}, {"id": "SIAF+SN-12005-25-250531+001-002-0001234+4460430", "sourceSystem": "SIAF", "value": {"currency": "PYG", "amount": 9195679}, "date": "2025-08-05T00:00:00-04:00", "payer": {"id": "DNCP-SICP-CODE-1026", "name": "Comando de la Armada Uoc 3 / Ministerio de Defensa Nacional"}, "payee": {"name": "SAMAL S.R.L ", "id": "PY-RUC-80044730-1"}, "requestDate": "2025-07-31T00:00:00-04:00", "finantialObligations": [{"id": "001-002-0001234", "bill": {"id": "001-002-0001234", "type": "FACTURA", "date": "2025-06-10T00:00:00-04:00", "amount": {"amount": 9744006, "currency": "PYG"}}, "retentions": [{"id": "1", "type": "tax", "name": "IVA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "2", "type": "tax", "name": "RENTA", "amount": {"amount": 370843, "currency": "PYG"}}, {"id": "3", "type": "fee", "name": "MULTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "4", "type": "tax", "name": "RETENCION DNCP", "amount": {"amount": 35601, "currency": "PYG"}}, {"id": "5", "type": "fee", "name": "ISC", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "6", "type": "fee", "name": "REPARO", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "7", "type": "tax", "name": "RETENCION IVA", "amount": {"amount": 141883, "currency": "PYG"}}]}], "financialCode": "SN-12005-25-250531"}, {"id": "SIAF+SN-12005-25-250531+001-002-0001026+4413230", "sourceSystem": "SIAF", "value": {"currency": "PYG", "amount": 746944}, "date": "2025-04-01T00:00:00-04:00", "payer": {"id": "DNCP-SICP-CODE-1026", "name": "Comando de la Armada Uoc 3 / Ministerio de Defensa Nacional"}, "payee": {"name": "SAMAL S.R.L ", "id": "PY-RUC-80044730-1"}, "requestDate": "2025-03-27T00:00:00-04:00", "finantialObligations": [{"id": "001-002-0001026", "bill": {"id": "001-002-0001026", "type": "FACTURA", "date": "2025-03-21T00:00:00-04:00", "amount": {"amount": 749800, "currency": "PYG"}}, "retentions": [{"id": "1", "type": "tax", "name": "IVA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "2", "type": "tax", "name": "RENTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "3", "type": "fee", "name": "MULTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "4", "type": "tax", "name": "RETENCION DNCP", "amount": {"amount": 2856, "currency": "PYG"}}, {"id": "5", "type": "fee", "name": "ISC", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "6", "type": "fee", "name": "REPARO", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "7", "type": "tax", "name": "RETENCION IVA", "amount": {"amount": 0, "currency": "PYG"}}]}], "financialCode": "SN-12005-25-250531"}, {"id": "SIAF+SN-12005-25-250531+001-002-0001283+4469740", "sourceSystem": "SIAF", "value": {"currency": "PYG", "amount": 1178155}, "date": "2025-09-02T00:00:00-04:00", "payer": {"id": "DNCP-SICP-CODE-1026", "name": "Comando de la Armada Uoc 3 / Ministerio de Defensa Nacional"}, "payee": {"name": "SAMAL S.R.L ", "id": "PY-RUC-80044730-1"}, "requestDate": "2025-08-21T00:00:00-04:00", "finantialObligations": [{"id": "001-002-0001283", "bill": {"id": "001-002-0001283", "type": "FACTURA", "date": "2025-07-22T00:00:00-04:00", "amount": {"amount": 1199680, "currency": "PYG"}}, "retentions": [{"id": "1", "type": "tax", "name": "IVA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "2", "type": "tax", "name": "RENTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "3", "type": "fee", "name": "MULTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "4", "type": "tax", "name": "RETENCION DNCP", "amount": {"amount": 4387, "currency": "PYG"}}, {"id": "5", "type": "fee", "name": "ISC", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "6", "type": "fee", "name": "REPARO", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "7", "type": "tax", "name": "RETENCION IVA", "amount": {"amount": 17138, "currency": "PYG"}}]}], "financialCode": "SN-12005-25-250531"}, {"id": "SIAF+SN-12005-25-250531+001-002-0001183+4432375", "sourceSystem": "SIAF", "value": {"currency": "PYG", "amount": 358533}, "date": "2025-06-10T00:00:00-04:00", "payer": {"id": "DNCP-SICP-CODE-1026", "name": "Comando de la Armada Uoc 3 / Ministerio de Defensa Nacional"}, "payee": {"name": "SAMAL S.R.L ", "id": "PY-RUC-80044730-1"}, "requestDate": "2025-06-06T00:00:00-04:00", "finantialObligations": [{"id": "001-002-0001183", "bill": {"id": "001-002-0001183", "type": "FACTURA", "date": "2025-05-13T00:00:00-04:00", "amount": {"amount": 359904, "currency": "PYG"}}, "retentions": [{"id": "1", "type": "tax", "name": "IVA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "2", "type": "tax", "name": "RENTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "3", "type": "fee", "name": "MULTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "4", "type": "tax", "name": "RETENCION DNCP", "amount": {"amount": 1371, "currency": "PYG"}}, {"id": "5", "type": "fee", "name": "ISC", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "6", "type": "fee", "name": "REPARO", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "7", "type": "tax", "name": "RETENCION IVA", "amount": {"amount": 0, "currency": "PYG"}}]}], "financialCode": "SN-12005-25-250531"}, {"id": "SIAF+SN-12005-25-250531+001-002-0001472+4554622", "sourceSystem": "SIAF", "value": {"currency": "PYG", "amount": 806823}, "date": "2026-03-05T00:00:00-04:00", "payer": {"id": "DNCP-SICP-CODE-1026", "name": "Comando de la Armada Uoc 3 / Ministerio de Defensa Nacional"}, "payee": {"name": "SAMAL S.R.L ", "id": "PY-RUC-80044730-1"}, "requestDate": "2026-02-26T00:00:00-04:00", "finantialObligations": [{"id": "001-002-0001472", "bill": {"id": "001-002-0001472", "type": "FACTURA", "date": "2025-12-11T00:00:00-04:00", "amount": {"amount": 809784, "currency": "PYG"}}, "retentions": [{"id": "1", "type": "tax", "name": "IVA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "2", "type": "tax", "name": "RENTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "3", "type": "fee", "name": "MULTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "4", "type": "tax", "name": "RETENCION DNCP", "amount": {"amount": 2961, "currency": "PYG"}}, {"id": "5", "type": "fee", "name": "ISC", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "6", "type": "fee", "name": "REPARO", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "7", "type": "tax", "name": "RETENCION IVA", "amount": {"amount": 0, "currency": "PYG"}}]}], "financialCode": "SN-12005-25-250531"}, {"id": "SIAF+SN-12005-25-250531+001-002-0001328+4480318", "sourceSystem": "SIAF", "value": {"currency": "PYG"}, "date": "2025-09-25T00:00:00-04:00", "payer": {"id": "DNCP-SICP-CODE-1026", "name": "Comando de la Armada Uoc 3 / Ministerio de Defensa Nacional"}, "payee": {"name": "SAMAL S.R.L ", "id": "PY-RUC-80044730-1"}, "requestDate": "2025-09-22T00:00:00-04:00", "finantialObligations": [{"id": "001-002-0001328", "bill": {"id": "001-002-0001328", "type": "FACTURA", "date": "2025-08-12T00:00:00-04:00", "amount": {"amount": 10170352, "currency": "PYG"}}, "retentions": [{"id": "1", "type": "tax", "name": "IVA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "2", "type": "tax", "name": "RENTA", "amount": {"amount": 387021, "currency": "PYG"}}, {"id": "3", "type": "fee", "name": "MULTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "4", "type": "tax", "name": "RETENCION DNCP", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "5", "type": "fee", "name": "ISC", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "6", "type": "fee", "name": "REPARO", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "7", "type": "tax", "name": "RETENCION IVA", "amount": {"amount": 148447, "currency": "PYG"}}]}], "financialCode": "SN-12005-25-250531"}, {"id": "SIAF+SN-12005-25-250531+001-002-0001217+4458464", "sourceSystem": "SIAF", "value": {"currency": "PYG", "amount": 1737778}, "date": "2025-07-29T00:00:00-04:00", "payer": {"id": "DNCP-SICP-CODE-1026", "name": "Comando de la Armada Uoc 3 / Ministerio de Defensa Nacional"}, "payee": {"name": "SAMAL S.R.L ", "id": "PY-RUC-80044730-1"}, "requestDate": "2025-07-09T00:00:00-04:00", "finantialObligations": [{"id": "001-002-0001217", "bill": {"id": "001-002-0001217", "type": "FACTURA", "date": "2025-06-04T00:00:00-04:00", "amount": {"amount": 1769528, "currency": "PYG"}}, "retentions": [{"id": "1", "type": "tax", "name": "IVA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "2", "type": "tax", "name": "RENTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "3", "type": "fee", "name": "MULTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "4", "type": "tax", "name": "RETENCION DNCP", "amount": {"amount": 6471, "currency": "PYG"}}, {"id": "5", "type": "fee", "name": "ISC", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "6", "type": "fee", "name": "REPARO", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "7", "type": "tax", "name": "RETENCION IVA", "amount": {"amount": 25279, "currency": "PYG"}}]}], "financialCode": "SN-12005-25-250531"}, {"id": "SIAF+SN-12005-25-250531+001-002-0001035+4434631", "sourceSystem": "SIAF", "value": {"currency": "PYG", "amount": 84933917}, "date": "2025-06-17T00:00:00-04:00", "payer": {"id": "DNCP-SICP-CODE-1026", "name": "Comando de la Armada Uoc 3 / Ministerio de Defensa Nacional"}, "payee": {"name": "SAMAL S.R.L ", "id": "PY-RUC-80044730-1"}, "requestDate": "2025-06-06T00:00:00-04:00", "finantialObligations": [{"id": "001-002-0001035", "bill": {"id": "001-002-0001035", "type": "FACTURA", "date": "2025-03-25T00:00:00-04:00", "amount": {"amount": 89976000, "currency": "PYG"}}, "retentions": [{"id": "1", "type": "tax", "name": "IVA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "2", "type": "tax", "name": "RENTA", "amount": {"amount": 3427657, "currency": "PYG"}}, {"id": "3", "type": "fee", "name": "MULTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "4", "type": "tax", "name": "RETENCION DNCP", "amount": {"amount": 329055, "currency": "PYG"}}, {"id": "5", "type": "fee", "name": "ISC", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "6", "type": "fee", "name": "REPARO", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "7", "type": "tax", "name": "RETENCION IVA", "amount": {"amount": 1285371, "currency": "PYG"}}]}], "financialCode": "SN-12005-25-250531"}]}, "awardID": "1efcf3cc-7157-6498-bd79-977cfeb71905", "status": "active", "statusDetails": "publicado", "period": {"startDate": "2025-03-10T00:00:00-04:00"}, "value": {"amount": 1392259280, "currency": "PYG"}, "documents": [{"id": "1effe7f1-309b-6a8c-ba5f-1198d22f2aa5", "datePublished": "2025-03-11T10:45:20-04:00", "title": "cdp-sbe-67d03e7074902.pdf", "url": "https://www.contrataciones.gov.py/api/proveedor-adjudicado/1efcf3cc-7157-6498-bd79-977cfeb71905/files/2b541922-dbe8-442c-912e-14937109ecc8/download", "language": "es", "documentTypeDetails": "CDP"}, {"id": "1effe7f0-0029-6d82-971f-957e71849abd", "datePublished": "2025-03-11T10:44:48-04:00", "title": "contrato-10-samal-s-r-l-alimentos-2025-67d03e5073ea4.pdf", "url": "https://www.contrataciones.gov.py/api/proveedor-adjudicado/1efcf3cc-7157-6498-bd79-977cfeb71905/files/01b11e18-2f6f-4638-804c-103cd64356cd/download", "language": "es", "documentType": "contractSigned", "documentTypeDetails": "Contrato"}, {"id": "1effe7f1-b314-6716-b574-e5b3111e9eba", "datePublished": "2025-03-11T10:45:34-04:00", "title": "nota-comunicacion-de-contratos-67d03e7e277c0.pdf", "url": "https://www.contrataciones.gov.py/api/proveedor-adjudicado/1efcf3cc-7157-6498-bd79-977cfeb71905/files/46f615da-3829-4f34-8d07-f61c65798598/download", "language": "es", "documentTypeDetails": "Nota de Comunicaci\u00f3n"}]}, {"id": "SN-12005-25-250528", "amendments": [{"date": "2025-11-10T00:00:00-04:00", "description": "Ampliaci\u00f3n de Monto", "amendsAmount": {"amount": 6701608, "currency": "PYG"}, "id": "1f0bfe48-74d5-6b20-8386-83855a5607b2", "financialCode": "AC-12005-25-260285"}], "implementation": {"financialProgress": {"breakdown": [{"id": "2025/12/5/1/1/0/37/1/99/311/30/SN-12005-25-250528", "period": {"startDate": "2024-01-01T00:00:00Z", "endDate": "2024-12-31T00:00:00Z"}, "measures": {"monto_a_utilizar": 120919880}, "classifications": {"anio": "2025", "nivel": "12", "entidad": "5", "tipo_programa": "1", "programa": "1", "sub_programa": "0", "proyecto": "37", "financiador": "1", "departamento": "99", "objeto_gasto": "311", "fuente_financiamiento": "30"}, "financialCode": "SN-12005-25-250528"}, {"id": "2025/12/5/1/1/0/45/1/11/311/30/SN-12005-25-250528", "period": {"startDate": "2024-01-01T00:00:00Z", "endDate": "2024-12-31T00:00:00Z"}, "measures": {"monto_a_utilizar": 152421307}, "classifications": {"anio": "2025", "nivel": "12", "entidad": "5", "tipo_programa": "1", "programa": "1", "sub_programa": "0", "proyecto": "45", "financiador": "1", "departamento": "11", "objeto_gasto": "311", "fuente_financiamiento": "30"}, "financialCode": "SN-12005-25-250528"}, {"id": "2025/12/5/1/1/0/37/1/99/311/10/SN-12005-25-250528", "period": {"startDate": "2024-01-01T00:00:00Z", "endDate": "2024-12-31T00:00:00Z"}, "measures": {"monto_a_utilizar": 140001776}, "classifications": {"anio": "2025", "nivel": "12", "entidad": "5", "tipo_programa": "1", "programa": "1", "sub_programa": "0", "proyecto": "37", "financiador": "1", "departamento": "99", "objeto_gasto": "311", "fuente_financiamiento": "10"}, "financialCode": "SN-12005-25-250528"}, {"id": "2025/12/5/1/1/0/41/1/11/311/30/SN-12005-25-250528", "period": {"startDate": "2024-01-01T00:00:00Z", "endDate": "2024-12-31T00:00:00Z"}, "measures": {"monto_a_utilizar": 258058179}, "classifications": {"anio": "2025", "nivel": "12", "entidad": "5", "tipo_programa": "1", "programa": "1", "sub_programa": "0", "proyecto": "41", "financiador": "1", "departamento": "11", "objeto_gasto": "311", "fuente_financiamiento": "30"}, "financialCode": "SN-12005-25-250528"}, {"id": "2025/12/5/1/1/0/42/1/11/311/30/SN-12005-25-250528", "period": {"startDate": "2024-01-01T00:00:00Z", "endDate": "2024-12-31T00:00:00Z"}, "measures": {"monto_a_utilizar": 37915103}, "classifications": {"anio": "2025", "nivel": "12", "entidad": "5", "tipo_programa": "1", "programa": "1", "sub_programa": "0", "proyecto": "42", "financiador": "1", "departamento": "11", "objeto_gasto": "311", "fuente_financiamiento": "30"}, "financialCode": "SN-12005-25-250528"}, {"id": "2025/12/5/1/1/0/42/1/11/311/10/SN-12005-25-250528", "period": {"startDate": "2024-01-01T00:00:00Z", "endDate": "2024-12-31T00:00:00Z"}, "measures": {"monto_a_utilizar": 4604574075}, "classifications": {"anio": "2025", "nivel": "12", "entidad": "5", "tipo_programa": "1", "programa": "1", "sub_programa": "0", "proyecto": "42", "financiador": "1", "departamento": "11", "objeto_gasto": "311", "fuente_financiamiento": "10"}, "financialCode": "SN-12005-25-250528"}, {"id": "2025/12/5/1/1/0/43/1/11/311/30/SN-12005-25-250528", "period": {"startDate": "2024-01-01T00:00:00Z", "endDate": "2024-12-31T00:00:00Z"}, "measures": {"monto_a_utilizar": 1163197007}, "classifications": {"anio": "2025", "nivel": "12", "entidad": "5", "tipo_programa": "1", "programa": "1", "sub_programa": "0", "proyecto": "43", "financiador": "1", "departamento": "11", "objeto_gasto": "311", "fuente_financiamiento": "30"}, "financialCode": "SN-12005-25-250528"}, {"id": "2025/12/5/1/1/0/36/1/99/311/10/SN-12005-25-250528", "period": {"startDate": "2024-01-01T00:00:00Z", "endDate": "2024-12-31T00:00:00Z"}, "measures": {"monto_a_utilizar": 204379562}, "classifications": {"anio": "2025", "nivel": "12", "entidad": "5", "tipo_programa": "1", "programa": "1", "sub_programa": "0", "proyecto": "36", "financiador": "1", "departamento": "99", "objeto_gasto": "311", "fuente_financiamiento": "10"}, "financialCode": "SN-12005-25-250528"}]}, "transactions": [{"id": "SIAF+SN-12005-25-250528+001-001-0001700+4458307", "sourceSystem": "SIAF", "value": {"currency": "PYG", "amount": 341237}, "date": "2025-07-29T00:00:00-04:00", "payer": {"id": "DNCP-SICP-CODE-1026", "name": "Comando de la Armada Uoc 3 / Ministerio de Defensa Nacional"}, "payee": {"name": "Corporacion Agartha", "id": "PY-RUC-80091587-9"}, "requestDate": "2025-07-09T00:00:00-04:00", "finantialObligations": [{"id": "001-001-0001700", "bill": {"id": "001-001-0001700", "type": "FACTURA", "date": "2025-06-03T00:00:00-04:00", "amount": {"amount": 342490, "currency": "PYG"}}, "retentions": [{"id": "1", "type": "tax", "name": "IVA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "2", "type": "tax", "name": "RENTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "3", "type": "fee", "name": "MULTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "4", "type": "tax", "name": "RETENCION DNCP", "amount": {"amount": 1253, "currency": "PYG"}}, {"id": "5", "type": "fee", "name": "ISC", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "6", "type": "fee", "name": "REPARO", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "7", "type": "tax", "name": "RETENCION IVA", "amount": {"amount": 0, "currency": "PYG"}}]}], "financialCode": "SN-12005-25-250528"}, {"id": "SIAF+SN-12005-25-250528+001-001-0001714+4460243", "sourceSystem": "SIAF", "value": {"currency": "PYG", "amount": 242192}, "date": "2025-08-05T00:00:00-04:00", "payer": {"id": "DNCP-SICP-CODE-1026", "name": "Comando de la Armada Uoc 3 / Ministerio de Defensa Nacional"}, "payee": {"name": "Corporacion Agartha", "id": "PY-RUC-80091587-9"}, "requestDate": "2025-07-31T00:00:00-04:00", "finantialObligations": [{"id": "001-001-0001714", "bill": {"id": "001-001-0001714", "type": "FACTURA", "date": "2025-07-01T00:00:00-04:00", "amount": {"amount": 243040, "currency": "PYG"}}, "retentions": [{"id": "1", "type": "tax", "name": "IVA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "2", "type": "tax", "name": "RENTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "3", "type": "fee", "name": "MULTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "4", "type": "tax", "name": "RETENCION DNCP", "amount": {"amount": 848, "currency": "PYG"}}, {"id": "5", "type": "fee", "name": "ISC", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "6", "type": "fee", "name": "REPARO", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "7", "type": "tax", "name": "RETENCION IVA", "amount": {"amount": 0, "currency": "PYG"}}]}], "financialCode": "SN-12005-25-250528"}, {"id": "SIAF+SN-12005-25-250528+001-001-0001672+4422456", "sourceSystem": "SIAF", "value": {"currency": "PYG", "amount": 341185}, "date": "2025-05-13T00:00:00-04:00", "payer": {"id": "DNCP-SICP-CODE-1026", "name": "Comando de la Armada Uoc 3 / Ministerio de Defensa Nacional"}, "payee": {"name": "Corporacion Agartha", "id": "PY-RUC-80091587-9"}, "requestDate": "2025-05-05T00:00:00-04:00", "finantialObligations": [{"id": "001-001-0001672", "bill": {"id": "001-001-0001672", "type": "FACTURA", "date": "2025-04-15T00:00:00-04:00", "amount": {"amount": 342490, "currency": "PYG"}}, "retentions": [{"id": "1", "type": "tax", "name": "IVA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "2", "type": "tax", "name": "RENTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "3", "type": "fee", "name": "MULTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "4", "type": "tax", "name": "RETENCION DNCP", "amount": {"amount": 1305, "currency": "PYG"}}, {"id": "5", "type": "fee", "name": "ISC", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "6", "type": "fee", "name": "REPARO", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "7", "type": "tax", "name": "RETENCION IVA", "amount": {"amount": 0, "currency": "PYG"}}]}], "financialCode": "SN-12005-25-250528"}, {"id": "SIAF+SN-12005-25-250528+001-001-0001708+4456492", "sourceSystem": "SIAF", "value": {"currency": "PYG"}, "date": "2025-07-24T00:00:00-04:00", "payer": {"id": "DNCP-SICP-CODE-1026", "name": "Comando de la Armada Uoc 3 / Ministerio de Defensa Nacional"}, "payee": {"name": "Corporacion Agartha", "id": "PY-RUC-80091587-9"}, "requestDate": "2025-07-15T00:00:00-04:00", "finantialObligations": [{"id": "001-001-0001708", "bill": {"id": "001-001-0001708", "type": "FACTURA", "date": "2025-06-11T00:00:00-04:00", "amount": {"amount": 15690990, "currency": "PYG"}}, "retentions": [{"id": "1", "type": "tax", "name": "IVA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "2", "type": "tax", "name": "RENTA", "amount": {"amount": 592452, "currency": "PYG"}}, {"id": "3", "type": "fee", "name": "MULTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "4", "type": "tax", "name": "RETENCION DNCP", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "5", "type": "fee", "name": "ISC", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "6", "type": "fee", "name": "REPARO", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "7", "type": "tax", "name": "RETENCION IVA", "amount": {"amount": 263904, "currency": "PYG"}}]}], "financialCode": "SN-12005-25-250528"}, {"id": "SIAF+SN-12005-25-250528+001-001-0001828+4497657", "sourceSystem": "SIAF", "value": {"currency": "PYG", "amount": 11191439}, "date": "2025-11-05T00:00:00-04:00", "payer": {"id": "DNCP-SICP-CODE-1026", "name": "Comando de la Armada Uoc 3 / Ministerio de Defensa Nacional"}, "payee": {"name": "Corporacion Agartha", "id": "PY-RUC-80091587-9"}, "requestDate": "2025-10-27T00:00:00-04:00", "finantialObligations": [{"id": "001-001-0001828", "bill": {"id": "001-001-0001828", "type": "FACTURA", "date": "2025-10-03T00:00:00-04:00", "amount": {"amount": 11855816, "currency": "PYG"}}, "retentions": [{"id": "1", "type": "tax", "name": "IVA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "2", "type": "tax", "name": "RENTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "3", "type": "fee", "name": "MULTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "4", "type": "tax", "name": "RETENCION DNCP", "amount": {"amount": 43358, "currency": "PYG"}}, {"id": "5", "type": "fee", "name": "ISC", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "6", "type": "fee", "name": "REPARO", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "7", "type": "tax", "name": "RETENCION IVA", "amount": {"amount": 0, "currency": "PYG"}}]}], "financialCode": "SN-12005-25-250528"}, {"id": "SIAF+SN-12005-25-250528+001-001-0001667+4422454", "sourceSystem": "SIAF", "value": {"currency": "PYG", "amount": 341185}, "date": "2025-05-13T00:00:00-04:00", "payer": {"id": "DNCP-SICP-CODE-1026", "name": "Comando de la Armada Uoc 3 / Ministerio de Defensa Nacional"}, "payee": {"name": "Corporacion Agartha", "id": "PY-RUC-80091587-9"}, "requestDate": "2025-05-05T00:00:00-04:00", "finantialObligations": [{"id": "001-001-0001667", "bill": {"id": "001-001-0001667", "type": "FACTURA", "date": "2025-04-02T00:00:00-04:00", "amount": {"amount": 342490, "currency": "PYG"}}, "retentions": [{"id": "1", "type": "tax", "name": "IVA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "2", "type": "tax", "name": "RENTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "3", "type": "fee", "name": "MULTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "4", "type": "tax", "name": "RETENCION DNCP", "amount": {"amount": 1305, "currency": "PYG"}}, {"id": "5", "type": "fee", "name": "ISC", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "6", "type": "fee", "name": "REPARO", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "7", "type": "tax", "name": "RETENCION IVA", "amount": {"amount": 0, "currency": "PYG"}}]}], "financialCode": "SN-12005-25-250528"}, {"id": "SIAF+SN-12005-25-250528+001-001-0001726+4480449", "sourceSystem": "SIAF", "value": {"currency": "PYG", "amount": 195560}, "date": "2025-09-25T00:00:00-04:00", "payer": {"id": "DNCP-SICP-CODE-1026", "name": "Comando de la Armada Uoc 3 / Ministerio de Defensa Nacional"}, "payee": {"name": "Corporacion Agartha", "id": "PY-RUC-80091587-9"}, "requestDate": "2025-09-22T00:00:00-04:00", "finantialObligations": [{"id": "001-001-0001726", "bill": {"id": "001-001-0001726", "type": "FACTURA", "date": "2025-07-28T00:00:00-04:00", "amount": {"amount": 196278, "currency": "PYG"}}, "retentions": [{"id": "1", "type": "tax", "name": "IVA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "2", "type": "tax", "name": "RENTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "3", "type": "fee", "name": "MULTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "4", "type": "tax", "name": "RETENCION DNCP", "amount": {"amount": 718, "currency": "PYG"}}, {"id": "5", "type": "fee", "name": "ISC", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "6", "type": "fee", "name": "REPARO", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "7", "type": "tax", "name": "RETENCION IVA", "amount": {"amount": 0, "currency": "PYG"}}]}], "financialCode": "SN-12005-25-250528"}, {"id": "SIAF+SN-12005-25-250528+001-001-0001848+4553404", "sourceSystem": "SIAF", "value": {"currency": "PYG", "amount": 1158420}, "date": "2026-03-05T00:00:00-04:00", "payer": {"id": "DNCP-SICP-CODE-1026", "name": "Comando de la Armada Uoc 3 / Ministerio de Defensa Nacional"}, "payee": {"name": "Corporacion Agartha", "id": "PY-RUC-80091587-9"}, "requestDate": "2026-02-26T00:00:00-04:00", "finantialObligations": [{"id": "001-001-0001848", "bill": {"id": "001-001-0001848", "type": "FACTURA", "date": "2025-12-17T00:00:00-04:00", "amount": {"amount": 1179585, "currency": "PYG"}}, "retentions": [{"id": "1", "type": "tax", "name": "IVA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "2", "type": "tax", "name": "RENTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "3", "type": "fee", "name": "MULTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "4", "type": "tax", "name": "RETENCION DNCP", "amount": {"amount": 4314, "currency": "PYG"}}, {"id": "5", "type": "fee", "name": "ISC", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "6", "type": "fee", "name": "REPARO", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "7", "type": "tax", "name": "RETENCION IVA", "amount": {"amount": 16851, "currency": "PYG"}}]}], "financialCode": "SN-12005-25-250528"}, {"id": "SIAF+SN-12005-25-250528+001-001-0001702+4458308", "sourceSystem": "SIAF", "value": {"currency": "PYG", "amount": 7856333}, "date": "2025-07-29T00:00:00-04:00", "payer": {"id": "DNCP-SICP-CODE-1026", "name": "Comando de la Armada Uoc 3 / Ministerio de Defensa Nacional"}, "payee": {"name": "Corporacion Agartha", "id": "PY-RUC-80091587-9"}, "requestDate": "2025-07-09T00:00:00-04:00", "finantialObligations": [{"id": "001-001-0001702", "bill": {"id": "001-001-0001702", "type": "FACTURA", "date": "2025-06-03T00:00:00-04:00", "amount": {"amount": 8322722, "currency": "PYG"}}, "retentions": [{"id": "1", "type": "tax", "name": "IVA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "2", "type": "tax", "name": "RENTA", "amount": {"amount": 317056, "currency": "PYG"}}, {"id": "3", "type": "fee", "name": "MULTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "4", "type": "tax", "name": "RETENCION DNCP", "amount": {"amount": 30437, "currency": "PYG"}}, {"id": "5", "type": "fee", "name": "ISC", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "6", "type": "fee", "name": "REPARO", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "7", "type": "tax", "name": "RETENCION IVA", "amount": {"amount": 118896, "currency": "PYG"}}]}], "financialCode": "SN-12005-25-250528"}, {"id": "SIAF+SN-12005-25-250528+001-001-0001706+4435441", "sourceSystem": "SIAF", "value": {"currency": "PYG", "amount": 952029}, "date": "2025-06-19T00:00:00-04:00", "payer": {"id": "DNCP-SICP-CODE-1026", "name": "Comando de la Armada Uoc 3 / Ministerio de Defensa Nacional"}, "payee": {"name": "Corporacion Agartha", "id": "PY-RUC-80091587-9"}, "requestDate": "2025-06-11T00:00:00-04:00", "finantialObligations": [{"id": "001-001-0001706", "bill": {"id": "001-001-0001706", "type": "FACTURA", "date": "2025-06-05T00:00:00-04:00", "amount": {"amount": 955670, "currency": "PYG"}}, "retentions": [{"id": "1", "type": "tax", "name": "IVA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "2", "type": "tax", "name": "RENTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "3", "type": "fee", "name": "MULTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "4", "type": "tax", "name": "RETENCION DNCP", "amount": {"amount": 3641, "currency": "PYG"}}, {"id": "5", "type": "fee", "name": "ISC", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "6", "type": "fee", "name": "REPARO", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "7", "type": "tax", "name": "RETENCION IVA", "amount": {"amount": 0, "currency": "PYG"}}]}], "financialCode": "SN-12005-25-250528"}, {"id": "SIAF+SN-12005-25-250528+001-001-0001807+4480278", "sourceSystem": "SIAF", "value": {"currency": "PYG"}, "date": "2025-09-25T00:00:00-04:00", "payer": {"id": "DNCP-SICP-CODE-1026", "name": "Comando de la Armada Uoc 3 / Ministerio de Defensa Nacional"}, "payee": {"name": "Corporacion Agartha", "id": "PY-RUC-80091587-9"}, "requestDate": "2025-09-22T00:00:00-04:00", "finantialObligations": [{"id": "001-001-0001807", "bill": {"id": "001-001-0001807", "type": "FACTURA", "date": "2025-08-20T00:00:00-04:00", "amount": {"amount": 1312340, "currency": "PYG"}}, "retentions": [{"id": "1", "type": "tax", "name": "IVA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "2", "type": "tax", "name": "RENTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "3", "type": "fee", "name": "MULTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "4", "type": "tax", "name": "RETENCION DNCP", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "5", "type": "fee", "name": "ISC", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "6", "type": "fee", "name": "REPARO", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "7", "type": "tax", "name": "RETENCION IVA", "amount": {"amount": 35791, "currency": "PYG"}}]}], "financialCode": "SN-12005-25-250528"}, {"id": "SIAF+SN-12005-25-250528+001-001-0001715+4456937", "sourceSystem": "SIAF", "value": {"currency": "PYG", "amount": 13693108}, "date": "2025-07-24T00:00:00-04:00", "payer": {"id": "DNCP-SICP-CODE-1026", "name": "Comando de la Armada Uoc 3 / Ministerio de Defensa Nacional"}, "payee": {"name": "Corporacion Agartha", "id": "PY-RUC-80091587-9"}, "requestDate": "2025-07-15T00:00:00-04:00", "finantialObligations": [{"id": "001-001-0001715", "bill": {"id": "001-001-0001715", "type": "FACTURA", "date": "2025-07-01T00:00:00-04:00", "amount": {"amount": 14542578, "currency": "PYG"}}, "retentions": [{"id": "1", "type": "tax", "name": "IVA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "2", "type": "tax", "name": "RENTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "3", "type": "fee", "name": "MULTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "4", "type": "tax", "name": "RETENCION DNCP", "amount": {"amount": 52667, "currency": "PYG"}}, {"id": "5", "type": "fee", "name": "ISC", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "6", "type": "fee", "name": "REPARO", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "7", "type": "tax", "name": "RETENCION IVA", "amount": {"amount": 0, "currency": "PYG"}}]}], "financialCode": "SN-12005-25-250528"}, {"id": "SIAF+SN-12005-25-250528+001-001-0001814+4496356", "sourceSystem": "SIAF", "value": {"currency": "PYG"}, "date": "2025-11-05T00:00:00-04:00", "payer": {"id": "DNCP-SICP-CODE-1026", "name": "Comando de la Armada Uoc 3 / Ministerio de Defensa Nacional"}, "payee": {"name": "Corporacion Agartha", "id": "PY-RUC-80091587-9"}, "requestDate": "2025-10-24T00:00:00-04:00", "finantialObligations": [{"id": "001-001-0001814", "bill": {"id": "001-001-0001814", "type": "FACTURA", "date": "2025-09-09T00:00:00-04:00", "amount": {"amount": 11025147, "currency": "PYG"}}, "retentions": [{"id": "1", "type": "tax", "name": "IVA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "2", "type": "tax", "name": "RENTA", "amount": {"amount": 420006, "currency": "PYG"}}, {"id": "3", "type": "fee", "name": "MULTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "4", "type": "tax", "name": "RETENCION DNCP", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "5", "type": "fee", "name": "ISC", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "6", "type": "fee", "name": "REPARO", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "7", "type": "tax", "name": "RETENCION IVA", "amount": {"amount": 157502, "currency": "PYG"}}]}], "financialCode": "SN-12005-25-250528"}, {"id": "SIAF+SN-12005-25-250528+001-001-0001812+4480280", "sourceSystem": "SIAF", "value": {"currency": "PYG"}, "date": "2025-09-25T00:00:00-04:00", "payer": {"id": "DNCP-SICP-CODE-1026", "name": "Comando de la Armada Uoc 3 / Ministerio de Defensa Nacional"}, "payee": {"name": "Corporacion Agartha", "id": "PY-RUC-80091587-9"}, "requestDate": "2025-09-22T00:00:00-04:00", "finantialObligations": [{"id": "001-001-0001812", "bill": {"id": "001-001-0001812", "type": "FACTURA", "date": "2025-09-08T00:00:00-04:00", "amount": {"amount": 501704, "currency": "PYG"}}, "retentions": [{"id": "1", "type": "tax", "name": "IVA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "2", "type": "tax", "name": "RENTA", "amount": {"amount": 18244, "currency": "PYG"}}, {"id": "3", "type": "fee", "name": "MULTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "4", "type": "tax", "name": "RETENCION DNCP", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "5", "type": "fee", "name": "ISC", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "6", "type": "fee", "name": "REPARO", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "7", "type": "tax", "name": "RETENCION IVA", "amount": {"amount": 13683, "currency": "PYG"}}]}], "financialCode": "SN-12005-25-250528"}, {"id": "SIAF+SN-12005-25-250528+001-001-0001815+4480281", "sourceSystem": "SIAF", "value": {"currency": "PYG"}, "date": "2025-09-25T00:00:00-04:00", "payer": {"id": "DNCP-SICP-CODE-1026", "name": "Comando de la Armada Uoc 3 / Ministerio de Defensa Nacional"}, "payee": {"name": "Corporacion Agartha", "id": "PY-RUC-80091587-9"}, "requestDate": "2025-09-22T00:00:00-04:00", "finantialObligations": [{"id": "001-001-0001815", "bill": {"id": "001-001-0001815", "type": "FACTURA", "date": "2025-09-10T00:00:00-04:00", "amount": {"amount": 5762947, "currency": "PYG"}}, "retentions": [{"id": "1", "type": "tax", "name": "IVA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "2", "type": "tax", "name": "RENTA", "amount": {"amount": 209562, "currency": "PYG"}}, {"id": "3", "type": "fee", "name": "MULTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "4", "type": "tax", "name": "RETENCION DNCP", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "5", "type": "fee", "name": "ISC", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "6", "type": "fee", "name": "REPARO", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "7", "type": "tax", "name": "RETENCION IVA", "amount": {"amount": 157171, "currency": "PYG"}}]}], "financialCode": "SN-12005-25-250528"}, {"id": "SIAF+SN-12005-25-250528+001-001-0001662+4423485", "sourceSystem": "SIAF", "value": {"currency": "PYG", "amount": 12268560}, "date": "2025-05-13T00:00:00-04:00", "payer": {"id": "DNCP-SICP-CODE-1026", "name": "Comando de la Armada Uoc 3 / Ministerio de Defensa Nacional"}, "payee": {"name": "Corporacion Agartha", "id": "PY-RUC-80091587-9"}, "requestDate": "2025-05-05T00:00:00-04:00", "finantialObligations": [{"id": "001-001-0001662", "bill": {"id": "001-001-0001662", "type": "FACTURA", "date": "2025-03-25T00:00:00-04:00", "amount": {"amount": 12996880, "currency": "PYG"}}, "retentions": [{"id": "1", "type": "tax", "name": "IVA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "2", "type": "tax", "name": "RENTA", "amount": {"amount": 495119, "currency": "PYG"}}, {"id": "3", "type": "fee", "name": "MULTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "4", "type": "tax", "name": "RETENCION DNCP", "amount": {"amount": 47531, "currency": "PYG"}}, {"id": "5", "type": "fee", "name": "ISC", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "6", "type": "fee", "name": "REPARO", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "7", "type": "tax", "name": "RETENCION IVA", "amount": {"amount": 185670, "currency": "PYG"}}]}], "financialCode": "SN-12005-25-250528"}, {"id": "SIAF+SN-12005-25-250528+001-001-0001669+4422455", "sourceSystem": "SIAF", "value": {"currency": "PYG", "amount": 2395652}, "date": "2025-05-13T00:00:00-04:00", "payer": {"id": "DNCP-SICP-CODE-1026", "name": "Comando de la Armada Uoc 3 / Ministerio de Defensa Nacional"}, "payee": {"name": "Corporacion Agartha", "id": "PY-RUC-80091587-9"}, "requestDate": "2025-05-05T00:00:00-04:00", "finantialObligations": [{"id": "001-001-0001669", "bill": {"id": "001-001-0001669", "type": "FACTURA", "date": "2025-04-09T00:00:00-04:00", "amount": {"amount": 2439800, "currency": "PYG"}}, "retentions": [{"id": "1", "type": "tax", "name": "IVA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "2", "type": "tax", "name": "RENTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "3", "type": "fee", "name": "MULTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "4", "type": "tax", "name": "RETENCION DNCP", "amount": {"amount": 9294, "currency": "PYG"}}, {"id": "5", "type": "fee", "name": "ISC", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "6", "type": "fee", "name": "REPARO", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "7", "type": "tax", "name": "RETENCION IVA", "amount": {"amount": 34854, "currency": "PYG"}}]}], "financialCode": "SN-12005-25-250528"}, {"id": "SIAF+SN-12005-25-250528+001-001-0001803+4469530", "sourceSystem": "SIAF", "value": {"currency": "PYG", "amount": 952175}, "date": "2025-09-02T00:00:00-04:00", "payer": {"id": "DNCP-SICP-CODE-1026", "name": "Comando de la Armada Uoc 3 / Ministerio de Defensa Nacional"}, "payee": {"name": "Corporacion Agartha", "id": "PY-RUC-80091587-9"}, "requestDate": "2025-08-20T00:00:00-04:00", "finantialObligations": [{"id": "001-001-0001803", "bill": {"id": "001-001-0001803", "type": "FACTURA", "date": "2025-08-07T00:00:00-04:00", "amount": {"amount": 955670, "currency": "PYG"}}, "retentions": [{"id": "1", "type": "tax", "name": "IVA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "2", "type": "tax", "name": "RENTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "3", "type": "fee", "name": "MULTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "4", "type": "tax", "name": "RETENCION DNCP", "amount": {"amount": 3495, "currency": "PYG"}}, {"id": "5", "type": "fee", "name": "ISC", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "6", "type": "fee", "name": "REPARO", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "7", "type": "tax", "name": "RETENCION IVA", "amount": {"amount": 0, "currency": "PYG"}}]}], "financialCode": "SN-12005-25-250528"}, {"id": "SIAF+SN-12005-25-250528+001-001-0001719+4469528", "sourceSystem": "SIAF", "value": {"currency": "PYG", "amount": 9030030}, "date": "2025-09-02T00:00:00-04:00", "payer": {"id": "DNCP-SICP-CODE-1026", "name": "Comando de la Armada Uoc 3 / Ministerio de Defensa Nacional"}, "payee": {"name": "Corporacion Agartha", "id": "PY-RUC-80091587-9"}, "requestDate": "2025-08-20T00:00:00-04:00", "finantialObligations": [{"id": "001-001-0001719", "bill": {"id": "001-001-0001719", "type": "FACTURA", "date": "2025-07-04T00:00:00-04:00", "amount": {"amount": 9566097, "currency": "PYG"}}, "retentions": [{"id": "1", "type": "tax", "name": "IVA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "2", "type": "tax", "name": "RENTA", "amount": {"amount": 364423, "currency": "PYG"}}, {"id": "3", "type": "fee", "name": "MULTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "4", "type": "tax", "name": "RETENCION DNCP", "amount": {"amount": 34985, "currency": "PYG"}}, {"id": "5", "type": "fee", "name": "ISC", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "6", "type": "fee", "name": "REPARO", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "7", "type": "tax", "name": "RETENCION IVA", "amount": {"amount": 136659, "currency": "PYG"}}]}], "financialCode": "SN-12005-25-250528"}, {"id": "SIAF+SN-12005-25-250528+001-001-0001811+4480452", "sourceSystem": "SIAF", "value": {"currency": "PYG", "amount": 647787}, "date": "2025-09-25T00:00:00-04:00", "payer": {"id": "DNCP-SICP-CODE-1026", "name": "Comando de la Armada Uoc 3 / Ministerio de Defensa Nacional"}, "payee": {"name": "Corporacion Agartha", "id": "PY-RUC-80091587-9"}, "requestDate": "2025-09-22T00:00:00-04:00", "finantialObligations": [{"id": "001-001-0001811", "bill": {"id": "001-001-0001811", "type": "FACTURA", "date": "2025-09-08T00:00:00-04:00", "amount": {"amount": 694400, "currency": "PYG"}}, "retentions": [{"id": "1", "type": "tax", "name": "IVA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "2", "type": "tax", "name": "RENTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "3", "type": "fee", "name": "MULTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "4", "type": "tax", "name": "RETENCION DNCP", "amount": {"amount": 2424, "currency": "PYG"}}, {"id": "5", "type": "fee", "name": "ISC", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "6", "type": "fee", "name": "REPARO", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "7", "type": "tax", "name": "RETENCION IVA", "amount": {"amount": 0, "currency": "PYG"}}]}], "financialCode": "SN-12005-25-250528"}, {"id": "SIAF+SN-12005-25-250528+001-001-0001810+4480451", "sourceSystem": "SIAF", "value": {"currency": "PYG", "amount": 195560}, "date": "2025-09-25T00:00:00-04:00", "payer": {"id": "DNCP-SICP-CODE-1026", "name": "Comando de la Armada Uoc 3 / Ministerio de Defensa Nacional"}, "payee": {"name": "Corporacion Agartha", "id": "PY-RUC-80091587-9"}, "requestDate": "2025-09-22T00:00:00-04:00", "finantialObligations": [{"id": "001-001-0001810", "bill": {"id": "001-001-0001810", "type": "FACTURA", "date": "2025-08-26T00:00:00-04:00", "amount": {"amount": 196278, "currency": "PYG"}}, "retentions": [{"id": "1", "type": "tax", "name": "IVA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "2", "type": "tax", "name": "RENTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "3", "type": "fee", "name": "MULTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "4", "type": "tax", "name": "RETENCION DNCP", "amount": {"amount": 718, "currency": "PYG"}}, {"id": "5", "type": "fee", "name": "ISC", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "6", "type": "fee", "name": "REPARO", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "7", "type": "tax", "name": "RETENCION IVA", "amount": {"amount": 0, "currency": "PYG"}}]}], "financialCode": "SN-12005-25-250528"}, {"id": "SIAF+SN-12005-25-250528+001-001-0001687+4432309", "sourceSystem": "SIAF", "value": {"currency": "PYG", "amount": 1103542}, "date": "2025-06-10T00:00:00-04:00", "payer": {"id": "DNCP-SICP-CODE-1026", "name": "Comando de la Armada Uoc 3 / Ministerio de Defensa Nacional"}, "payee": {"name": "Corporacion Agartha", "id": "PY-RUC-80091587-9"}, "requestDate": "2025-06-06T00:00:00-04:00", "finantialObligations": [{"id": "001-001-0001687", "bill": {"id": "001-001-0001687", "type": "FACTURA", "date": "2025-05-12T00:00:00-04:00", "amount": {"amount": 1138740, "currency": "PYG"}}, "retentions": [{"id": "1", "type": "tax", "name": "IVA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "2", "type": "tax", "name": "RENTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "3", "type": "fee", "name": "MULTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "4", "type": "tax", "name": "RETENCION DNCP", "amount": {"amount": 4141, "currency": "PYG"}}, {"id": "5", "type": "fee", "name": "ISC", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "6", "type": "fee", "name": "REPARO", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "7", "type": "tax", "name": "RETENCION IVA", "amount": {"amount": 31057, "currency": "PYG"}}]}], "financialCode": "SN-12005-25-250528"}, {"id": "SIAF+SN-12005-25-250528+001-001-0001707+4456935", "sourceSystem": "SIAF", "value": {"currency": "PYG", "amount": 195560}, "date": "2025-07-24T00:00:00-04:00", "payer": {"id": "DNCP-SICP-CODE-1026", "name": "Comando de la Armada Uoc 3 / Ministerio de Defensa Nacional"}, "payee": {"name": "Corporacion Agartha", "id": "PY-RUC-80091587-9"}, "requestDate": "2025-07-15T00:00:00-04:00", "finantialObligations": [{"id": "001-001-0001707", "bill": {"id": "001-001-0001707", "type": "FACTURA", "date": "2025-06-09T00:00:00-04:00", "amount": {"amount": 196278, "currency": "PYG"}}, "retentions": [{"id": "1", "type": "tax", "name": "IVA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "2", "type": "tax", "name": "RENTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "3", "type": "fee", "name": "MULTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "4", "type": "tax", "name": "RETENCION DNCP", "amount": {"amount": 718, "currency": "PYG"}}, {"id": "5", "type": "fee", "name": "ISC", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "6", "type": "fee", "name": "REPARO", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "7", "type": "tax", "name": "RETENCION IVA", "amount": {"amount": 0, "currency": "PYG"}}]}], "financialCode": "SN-12005-25-250528"}, {"id": "SIAF+SN-12005-25-250528+001-001-0001809+4482151", "sourceSystem": "SIAF", "value": {"currency": "PYG", "amount": 11659771}, "date": "2025-10-01T00:00:00-04:00", "payer": {"id": "DNCP-SICP-CODE-1026", "name": "Comando de la Armada Uoc 3 / Ministerio de Defensa Nacional"}, "payee": {"name": "Corporacion Agartha", "id": "PY-RUC-80091587-9"}, "requestDate": "2025-09-22T00:00:00-04:00", "finantialObligations": [{"id": "001-001-0001809", "bill": {"id": "001-001-0001809", "type": "FACTURA", "date": "2025-08-26T00:00:00-04:00", "amount": {"amount": 12351950, "currency": "PYG"}}, "retentions": [{"id": "1", "type": "tax", "name": "IVA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "2", "type": "tax", "name": "RENTA", "amount": {"amount": 470550, "currency": "PYG"}}, {"id": "3", "type": "fee", "name": "MULTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "4", "type": "tax", "name": "RETENCION DNCP", "amount": {"amount": 45173, "currency": "PYG"}}, {"id": "5", "type": "fee", "name": "ISC", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "6", "type": "fee", "name": "REPARO", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "7", "type": "tax", "name": "RETENCION IVA", "amount": {"amount": 176456, "currency": "PYG"}}]}], "financialCode": "SN-12005-25-250528"}, {"id": "SIAF+SN-12005-25-250528+001-001-0001830+4495443", "sourceSystem": "SIAF", "value": {"currency": "PYG", "amount": 19587741}, "date": "2025-11-04T00:00:00-04:00", "payer": {"id": "DNCP-SICP-CODE-1026", "name": "Comando de la Armada Uoc 3 / Ministerio de Defensa Nacional"}, "payee": {"name": "Corporacion Agartha", "id": "PY-RUC-80091587-9"}, "requestDate": "2025-10-31T00:00:00-04:00", "finantialObligations": [{"id": "001-001-0001830", "bill": {"id": "001-001-0001830", "type": "FACTURA", "date": "2025-10-14T00:00:00-04:00", "amount": {"amount": 20791337, "currency": "PYG"}}, "retentions": [{"id": "1", "type": "tax", "name": "IVA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "2", "type": "tax", "name": "RENTA", "amount": {"amount": 786041, "currency": "PYG"}}, {"id": "3", "type": "fee", "name": "MULTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "4", "type": "tax", "name": "RETENCION DNCP", "amount": {"amount": 75460, "currency": "PYG"}}, {"id": "5", "type": "fee", "name": "ISC", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "6", "type": "fee", "name": "REPARO", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "7", "type": "tax", "name": "RETENCION IVA", "amount": {"amount": 342095, "currency": "PYG"}}]}], "financialCode": "SN-12005-25-250528"}, {"id": "SIAF+SN-12005-25-250528+001-001-0001710+4469527", "sourceSystem": "SIAF", "value": {"currency": "PYG", "amount": 13037058}, "date": "2025-09-02T00:00:00-04:00", "payer": {"id": "DNCP-SICP-CODE-1026", "name": "Comando de la Armada Uoc 3 / Ministerio de Defensa Nacional"}, "payee": {"name": "Corporacion Agartha", "id": "PY-RUC-80091587-9"}, "requestDate": "2025-08-21T00:00:00-04:00", "finantialObligations": [{"id": "001-001-0001710", "bill": {"id": "001-001-0001710", "type": "FACTURA", "date": "2025-06-23T00:00:00-04:00", "amount": {"amount": 13811000, "currency": "PYG"}}, "retentions": [{"id": "1", "type": "tax", "name": "IVA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "2", "type": "tax", "name": "RENTA", "amount": {"amount": 526133, "currency": "PYG"}}, {"id": "3", "type": "fee", "name": "MULTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "4", "type": "tax", "name": "RETENCION DNCP", "amount": {"amount": 50509, "currency": "PYG"}}, {"id": "5", "type": "fee", "name": "ISC", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "6", "type": "fee", "name": "REPARO", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "7", "type": "tax", "name": "RETENCION IVA", "amount": {"amount": 197300, "currency": "PYG"}}]}], "financialCode": "SN-12005-25-250528"}, {"id": "SIAF+SN-12005-25-250528+001-001-0001690+4434255", "sourceSystem": "SIAF", "value": {"currency": "PYG", "amount": 430319}, "date": "2025-06-17T00:00:00-04:00", "payer": {"id": "DNCP-SICP-CODE-1026", "name": "Comando de la Armada Uoc 3 / Ministerio de Defensa Nacional"}, "payee": {"name": "Corporacion Agartha", "id": "PY-RUC-80091587-9"}, "requestDate": "2025-06-06T00:00:00-04:00", "finantialObligations": [{"id": "001-001-0001690", "bill": {"id": "001-001-0001690", "type": "FACTURA", "date": "2025-05-20T00:00:00-04:00", "amount": {"amount": 431965, "currency": "PYG"}}, "retentions": [{"id": "1", "type": "tax", "name": "IVA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "2", "type": "tax", "name": "RENTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "3", "type": "fee", "name": "MULTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "4", "type": "tax", "name": "RETENCION DNCP", "amount": {"amount": 1646, "currency": "PYG"}}, {"id": "5", "type": "fee", "name": "ISC", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "6", "type": "fee", "name": "REPARO", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "7", "type": "tax", "name": "RETENCION IVA", "amount": {"amount": 0, "currency": "PYG"}}]}], "financialCode": "SN-12005-25-250528"}, {"id": "SIAF+SN-12005-25-250528+001-001-0001841+4553401", "sourceSystem": "SIAF", "value": {"currency": "PYG", "amount": 1980899}, "date": "2026-03-05T00:00:00-04:00", "payer": {"id": "DNCP-SICP-CODE-1026", "name": "Comando de la Armada Uoc 3 / Ministerio de Defensa Nacional"}, "payee": {"name": "Corporacion Agartha", "id": "PY-RUC-80091587-9"}, "requestDate": "2026-02-26T00:00:00-04:00", "finantialObligations": [{"id": "001-001-0001841", "bill": {"id": "001-001-0001841", "type": "FACTURA", "date": "2025-11-06T00:00:00-04:00", "amount": {"amount": 2017092, "currency": "PYG"}}, "retentions": [{"id": "1", "type": "tax", "name": "IVA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "2", "type": "tax", "name": "RENTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "3", "type": "fee", "name": "MULTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "4", "type": "tax", "name": "RETENCION DNCP", "amount": {"amount": 7377, "currency": "PYG"}}, {"id": "5", "type": "fee", "name": "ISC", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "6", "type": "fee", "name": "REPARO", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "7", "type": "tax", "name": "RETENCION IVA", "amount": {"amount": 28816, "currency": "PYG"}}]}], "financialCode": "SN-12005-25-250528"}, {"id": "SIAF+SN-12005-25-250528+001-001-0001831+4497659", "sourceSystem": "SIAF", "value": {"currency": "PYG", "amount": 10883035}, "date": "2025-11-05T00:00:00-04:00", "payer": {"id": "DNCP-SICP-CODE-1026", "name": "Comando de la Armada Uoc 3 / Ministerio de Defensa Nacional"}, "payee": {"name": "Corporacion Agartha", "id": "PY-RUC-80091587-9"}, "requestDate": "2025-10-27T00:00:00-04:00", "finantialObligations": [{"id": "001-001-0001831", "bill": {"id": "001-001-0001831", "type": "FACTURA", "date": "2025-10-14T00:00:00-04:00", "amount": {"amount": 11529105, "currency": "PYG"}}, "retentions": [{"id": "1", "type": "tax", "name": "IVA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "2", "type": "tax", "name": "RENTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "3", "type": "fee", "name": "MULTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "4", "type": "tax", "name": "RETENCION DNCP", "amount": {"amount": 42164, "currency": "PYG"}}, {"id": "5", "type": "fee", "name": "ISC", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "6", "type": "fee", "name": "REPARO", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "7", "type": "tax", "name": "RETENCION IVA", "amount": {"amount": 0, "currency": "PYG"}}]}], "financialCode": "SN-12005-25-250528"}, {"id": "SIAF+SN-12005-25-250528+001-001-0001807+4480450", "sourceSystem": "SIAF", "value": {"currency": "PYG", "amount": 1271968}, "date": "2025-09-25T00:00:00-04:00", "payer": {"id": "DNCP-SICP-CODE-1026", "name": "Comando de la Armada Uoc 3 / Ministerio de Defensa Nacional"}, "payee": {"name": "Corporacion Agartha", "id": "PY-RUC-80091587-9"}, "requestDate": "2025-09-22T00:00:00-04:00", "finantialObligations": [{"id": "001-001-0001807", "bill": {"id": "001-001-0001807", "type": "FACTURA", "date": "2025-08-20T00:00:00-04:00", "amount": {"amount": 1312340, "currency": "PYG"}}, "retentions": [{"id": "1", "type": "tax", "name": "IVA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "2", "type": "tax", "name": "RENTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "3", "type": "fee", "name": "MULTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "4", "type": "tax", "name": "RETENCION DNCP", "amount": {"amount": 4581, "currency": "PYG"}}, {"id": "5", "type": "fee", "name": "ISC", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "6", "type": "fee", "name": "REPARO", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "7", "type": "tax", "name": "RETENCION IVA", "amount": {"amount": 0, "currency": "PYG"}}]}], "financialCode": "SN-12005-25-250528"}, {"id": "SIAF+SN-12005-25-250528+001-001-0001811+4480279", "sourceSystem": "SIAF", "value": {"currency": "PYG"}, "date": "2025-09-25T00:00:00-04:00", "payer": {"id": "DNCP-SICP-CODE-1026", "name": "Comando de la Armada Uoc 3 / Ministerio de Defensa Nacional"}, "payee": {"name": "Corporacion Agartha", "id": "PY-RUC-80091587-9"}, "requestDate": "2025-09-22T00:00:00-04:00", "finantialObligations": [{"id": "001-001-0001811", "bill": {"id": "001-001-0001811", "type": "FACTURA", "date": "2025-09-08T00:00:00-04:00", "amount": {"amount": 694400, "currency": "PYG"}}, "retentions": [{"id": "1", "type": "tax", "name": "IVA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "2", "type": "tax", "name": "RENTA", "amount": {"amount": 25251, "currency": "PYG"}}, {"id": "3", "type": "fee", "name": "MULTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "4", "type": "tax", "name": "RETENCION DNCP", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "5", "type": "fee", "name": "ISC", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "6", "type": "fee", "name": "REPARO", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "7", "type": "tax", "name": "RETENCION IVA", "amount": {"amount": 18938, "currency": "PYG"}}]}], "financialCode": "SN-12005-25-250528"}, {"id": "SIAF+SN-12005-25-250528+001-001-0001836+4553400", "sourceSystem": "SIAF", "value": {"currency": "PYG", "amount": 200968}, "date": "2026-03-05T00:00:00-04:00", "payer": {"id": "DNCP-SICP-CODE-1026", "name": "Comando de la Armada Uoc 3 / Ministerio de Defensa Nacional"}, "payee": {"name": "Corporacion Agartha", "id": "PY-RUC-80091587-9"}, "requestDate": "2026-02-26T00:00:00-04:00", "finantialObligations": [{"id": "001-001-0001836", "bill": {"id": "001-001-0001836", "type": "FACTURA", "date": "2025-11-03T00:00:00-04:00", "amount": {"amount": 201737, "currency": "PYG"}}, "retentions": [{"id": "1", "type": "tax", "name": "IVA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "2", "type": "tax", "name": "RENTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "3", "type": "fee", "name": "MULTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "4", "type": "tax", "name": "RETENCION DNCP", "amount": {"amount": 769, "currency": "PYG"}}, {"id": "5", "type": "fee", "name": "ISC", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "6", "type": "fee", "name": "REPARO", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "7", "type": "tax", "name": "RETENCION IVA", "amount": {"amount": 0, "currency": "PYG"}}]}], "financialCode": "SN-12005-25-250528"}, {"id": "SIAF+SN-12005-25-250528+001-001-0001699+4460242", "sourceSystem": "SIAF", "value": {"currency": "PYG", "amount": 1271968}, "date": "2025-08-05T00:00:00-04:00", "payer": {"id": "DNCP-SICP-CODE-1026", "name": "Comando de la Armada Uoc 3 / Ministerio de Defensa Nacional"}, "payee": {"name": "Corporacion Agartha", "id": "PY-RUC-80091587-9"}, "requestDate": "2025-07-29T00:00:00-04:00", "finantialObligations": [{"id": "001-001-0001699", "bill": {"id": "001-001-0001699", "type": "FACTURA", "date": "2025-05-29T00:00:00-04:00", "amount": {"amount": 1312340, "currency": "PYG"}}, "retentions": [{"id": "1", "type": "tax", "name": "IVA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "2", "type": "tax", "name": "RENTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "3", "type": "fee", "name": "MULTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "4", "type": "tax", "name": "RETENCION DNCP", "amount": {"amount": 4581, "currency": "PYG"}}, {"id": "5", "type": "fee", "name": "ISC", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "6", "type": "fee", "name": "REPARO", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "7", "type": "tax", "name": "RETENCION IVA", "amount": {"amount": 35791, "currency": "PYG"}}]}], "financialCode": "SN-12005-25-250528"}, {"id": "SIAF+SN-12005-25-250528+001-001-0001814+4497655", "sourceSystem": "SIAF", "value": {"currency": "PYG", "amount": 10407318}, "date": "2025-11-05T00:00:00-04:00", "payer": {"id": "DNCP-SICP-CODE-1026", "name": "Comando de la Armada Uoc 3 / Ministerio de Defensa Nacional"}, "payee": {"name": "Corporacion Agartha", "id": "PY-RUC-80091587-9"}, "requestDate": "2025-10-24T00:00:00-04:00", "finantialObligations": [{"id": "001-001-0001814", "bill": {"id": "001-001-0001814", "type": "FACTURA", "date": "2025-09-09T00:00:00-04:00", "amount": {"amount": 11025147, "currency": "PYG"}}, "retentions": [{"id": "1", "type": "tax", "name": "IVA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "2", "type": "tax", "name": "RENTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "3", "type": "fee", "name": "MULTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "4", "type": "tax", "name": "RETENCION DNCP", "amount": {"amount": 40321, "currency": "PYG"}}, {"id": "5", "type": "fee", "name": "ISC", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "6", "type": "fee", "name": "REPARO", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "7", "type": "tax", "name": "RETENCION IVA", "amount": {"amount": 0, "currency": "PYG"}}]}], "financialCode": "SN-12005-25-250528"}, {"id": "SIAF+SN-12005-25-250528+001-001-0001815+4480454", "sourceSystem": "SIAF", "value": {"currency": "PYG", "amount": 5376096}, "date": "2025-09-25T00:00:00-04:00", "payer": {"id": "DNCP-SICP-CODE-1026", "name": "Comando de la Armada Uoc 3 / Ministerio de Defensa Nacional"}, "payee": {"name": "Corporacion Agartha", "id": "PY-RUC-80091587-9"}, "requestDate": "2025-09-22T00:00:00-04:00", "finantialObligations": [{"id": "001-001-0001815", "bill": {"id": "001-001-0001815", "type": "FACTURA", "date": "2025-09-10T00:00:00-04:00", "amount": {"amount": 5762947, "currency": "PYG"}}, "retentions": [{"id": "1", "type": "tax", "name": "IVA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "2", "type": "tax", "name": "RENTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "3", "type": "fee", "name": "MULTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "4", "type": "tax", "name": "RETENCION DNCP", "amount": {"amount": 20118, "currency": "PYG"}}, {"id": "5", "type": "fee", "name": "ISC", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "6", "type": "fee", "name": "REPARO", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "7", "type": "tax", "name": "RETENCION IVA", "amount": {"amount": 0, "currency": "PYG"}}]}], "financialCode": "SN-12005-25-250528"}, {"id": "SIAF+SN-12005-25-250528+001-001-0001682+4434253", "sourceSystem": "SIAF", "value": {"currency": "PYG", "amount": 341185}, "date": "2025-06-17T00:00:00-04:00", "payer": {"id": "DNCP-SICP-CODE-1026", "name": "Comando de la Armada Uoc 3 / Ministerio de Defensa Nacional"}, "payee": {"name": "Corporacion Agartha", "id": "PY-RUC-80091587-9"}, "requestDate": "2025-06-06T00:00:00-04:00", "finantialObligations": [{"id": "001-001-0001682", "bill": {"id": "001-001-0001682", "type": "FACTURA", "date": "2025-05-06T00:00:00-04:00", "amount": {"amount": 342490, "currency": "PYG"}}, "retentions": [{"id": "1", "type": "tax", "name": "IVA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "2", "type": "tax", "name": "RENTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "3", "type": "fee", "name": "MULTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "4", "type": "tax", "name": "RETENCION DNCP", "amount": {"amount": 1305, "currency": "PYG"}}, {"id": "5", "type": "fee", "name": "ISC", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "6", "type": "fee", "name": "REPARO", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "7", "type": "tax", "name": "RETENCION IVA", "amount": {"amount": 0, "currency": "PYG"}}]}], "financialCode": "SN-12005-25-250528"}, {"id": "SIAF+SN-12005-25-250528+001-001-0001676+4423489", "sourceSystem": "SIAF", "value": {"currency": "PYG", "amount": 15991163}, "date": "2025-05-13T00:00:00-04:00", "payer": {"id": "DNCP-SICP-CODE-1026", "name": "Comando de la Armada Uoc 3 / Ministerio de Defensa Nacional"}, "payee": {"name": "Corporacion Agartha", "id": "PY-RUC-80091587-9"}, "requestDate": "2025-05-05T00:00:00-04:00", "finantialObligations": [{"id": "001-001-0001676", "bill": {"id": "001-001-0001676", "type": "FACTURA", "date": "2025-04-22T00:00:00-04:00", "amount": {"amount": 16940475, "currency": "PYG"}}, "retentions": [{"id": "1", "type": "tax", "name": "IVA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "2", "type": "tax", "name": "RENTA", "amount": {"amount": 645351, "currency": "PYG"}}, {"id": "3", "type": "fee", "name": "MULTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "4", "type": "tax", "name": "RETENCION DNCP", "amount": {"amount": 61954, "currency": "PYG"}}, {"id": "5", "type": "fee", "name": "ISC", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "6", "type": "fee", "name": "REPARO", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "7", "type": "tax", "name": "RETENCION IVA", "amount": {"amount": 242007, "currency": "PYG"}}]}], "financialCode": "SN-12005-25-250528"}, {"id": "SIAF+SN-12005-25-250528+001-001-0001828+4496357", "sourceSystem": "SIAF", "value": {"currency": "PYG"}, "date": "2025-11-05T00:00:00-04:00", "payer": {"id": "DNCP-SICP-CODE-1026", "name": "Comando de la Armada Uoc 3 / Ministerio de Defensa Nacional"}, "payee": {"name": "Corporacion Agartha", "id": "PY-RUC-80091587-9"}, "requestDate": "2025-10-27T00:00:00-04:00", "finantialObligations": [{"id": "001-001-0001828", "bill": {"id": "001-001-0001828", "type": "FACTURA", "date": "2025-10-03T00:00:00-04:00", "amount": {"amount": 11855816, "currency": "PYG"}}, "retentions": [{"id": "1", "type": "tax", "name": "IVA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "2", "type": "tax", "name": "RENTA", "amount": {"amount": 451650, "currency": "PYG"}}, {"id": "3", "type": "fee", "name": "MULTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "4", "type": "tax", "name": "RETENCION DNCP", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "5", "type": "fee", "name": "ISC", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "6", "type": "fee", "name": "REPARO", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "7", "type": "tax", "name": "RETENCION IVA", "amount": {"amount": 169369, "currency": "PYG"}}]}], "financialCode": "SN-12005-25-250528"}, {"id": "SIAF+SN-12005-25-250528+001-001-0001826+4497656", "sourceSystem": "SIAF", "value": {"currency": "PYG", "amount": 129589}, "date": "2025-11-05T00:00:00-04:00", "payer": {"id": "DNCP-SICP-CODE-1026", "name": "Comando de la Armada Uoc 3 / Ministerio de Defensa Nacional"}, "payee": {"name": "Corporacion Agartha", "id": "PY-RUC-80091587-9"}, "requestDate": "2025-10-24T00:00:00-04:00", "finantialObligations": [{"id": "001-001-0001826", "bill": {"id": "001-001-0001826", "type": "FACTURA", "date": "2025-10-03T00:00:00-04:00", "amount": {"amount": 130065, "currency": "PYG"}}, "retentions": [{"id": "1", "type": "tax", "name": "IVA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "2", "type": "tax", "name": "RENTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "3", "type": "fee", "name": "MULTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "4", "type": "tax", "name": "RETENCION DNCP", "amount": {"amount": 476, "currency": "PYG"}}, {"id": "5", "type": "fee", "name": "ISC", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "6", "type": "fee", "name": "REPARO", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "7", "type": "tax", "name": "RETENCION IVA", "amount": {"amount": 0, "currency": "PYG"}}]}], "financialCode": "SN-12005-25-250528"}, {"id": "SIAF+SN-12005-25-250528+001-001-0001827+4495442", "sourceSystem": "SIAF", "value": {"currency": "PYG", "amount": 195560}, "date": "2025-11-04T00:00:00-04:00", "payer": {"id": "DNCP-SICP-CODE-1026", "name": "Comando de la Armada Uoc 3 / Ministerio de Defensa Nacional"}, "payee": {"name": "Corporacion Agartha", "id": "PY-RUC-80091587-9"}, "requestDate": "2025-10-31T00:00:00-04:00", "finantialObligations": [{"id": "001-001-0001827", "bill": {"id": "001-001-0001827", "type": "FACTURA", "date": "2025-10-03T00:00:00-04:00", "amount": {"amount": 196278, "currency": "PYG"}}, "retentions": [{"id": "1", "type": "tax", "name": "IVA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "2", "type": "tax", "name": "RENTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "3", "type": "fee", "name": "MULTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "4", "type": "tax", "name": "RETENCION DNCP", "amount": {"amount": 718, "currency": "PYG"}}, {"id": "5", "type": "fee", "name": "ISC", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "6", "type": "fee", "name": "REPARO", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "7", "type": "tax", "name": "RETENCION IVA", "amount": {"amount": 0, "currency": "PYG"}}]}], "financialCode": "SN-12005-25-250528"}, {"id": "SIAF+SN-12005-25-250528+001-001-0001658+4412363", "sourceSystem": "SIAF", "value": {"currency": "PYG", "amount": 29808891}, "date": "2025-04-01T00:00:00-04:00", "payer": {"id": "DNCP-SICP-CODE-1026", "name": "Comando de la Armada Uoc 3 / Ministerio de Defensa Nacional"}, "payee": {"name": "Corporacion Agartha", "id": "PY-RUC-80091587-9"}, "requestDate": "2025-03-28T00:00:00-04:00", "finantialObligations": [{"id": "001-001-0001658", "bill": {"id": "001-001-0001658", "type": "FACTURA", "date": "2025-03-20T00:00:00-04:00", "amount": {"amount": 31678261, "currency": "PYG"}}, "retentions": [{"id": "1", "type": "tax", "name": "IVA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "2", "type": "tax", "name": "RENTA", "amount": {"amount": 1192084, "currency": "PYG"}}, {"id": "3", "type": "fee", "name": "MULTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "4", "type": "tax", "name": "RETENCION DNCP", "amount": {"amount": 114440, "currency": "PYG"}}, {"id": "5", "type": "fee", "name": "ISC", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "6", "type": "fee", "name": "REPARO", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "7", "type": "tax", "name": "RETENCION IVA", "amount": {"amount": 562846, "currency": "PYG"}}]}], "financialCode": "SN-12005-25-250528"}, {"id": "SIAF+SN-12005-25-250528+001-001-0001723+4469529", "sourceSystem": "SIAF", "value": {"currency": "PYG", "amount": 341237}, "date": "2025-09-02T00:00:00-04:00", "payer": {"id": "DNCP-SICP-CODE-1026", "name": "Comando de la Armada Uoc 3 / Ministerio de Defensa Nacional"}, "payee": {"name": "Corporacion Agartha", "id": "PY-RUC-80091587-9"}, "requestDate": "2025-08-21T00:00:00-04:00", "finantialObligations": [{"id": "001-001-0001723", "bill": {"id": "001-001-0001723", "type": "FACTURA", "date": "2025-07-21T00:00:00-04:00", "amount": {"amount": 342490, "currency": "PYG"}}, "retentions": [{"id": "1", "type": "tax", "name": "IVA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "2", "type": "tax", "name": "RENTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "3", "type": "fee", "name": "MULTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "4", "type": "tax", "name": "RETENCION DNCP", "amount": {"amount": 1253, "currency": "PYG"}}, {"id": "5", "type": "fee", "name": "ISC", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "6", "type": "fee", "name": "REPARO", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "7", "type": "tax", "name": "RETENCION IVA", "amount": {"amount": 0, "currency": "PYG"}}]}], "financialCode": "SN-12005-25-250528"}, {"id": "SIAF+SN-12005-25-250528+001-001-0001716+4456938", "sourceSystem": "SIAF", "value": {"currency": "PYG", "amount": 178556}, "date": "2025-07-24T00:00:00-04:00", "payer": {"id": "DNCP-SICP-CODE-1026", "name": "Comando de la Armada Uoc 3 / Ministerio de Defensa Nacional"}, "payee": {"name": "Corporacion Agartha", "id": "PY-RUC-80091587-9"}, "requestDate": "2025-07-15T00:00:00-04:00", "finantialObligations": [{"id": "001-001-0001716", "bill": {"id": "001-001-0001716", "type": "FACTURA", "date": "2025-07-01T00:00:00-04:00", "amount": {"amount": 179211, "currency": "PYG"}}, "retentions": [{"id": "1", "type": "tax", "name": "IVA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "2", "type": "tax", "name": "RENTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "3", "type": "fee", "name": "MULTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "4", "type": "tax", "name": "RETENCION DNCP", "amount": {"amount": 655, "currency": "PYG"}}, {"id": "5", "type": "fee", "name": "ISC", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "6", "type": "fee", "name": "REPARO", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "7", "type": "tax", "name": "RETENCION IVA", "amount": {"amount": 0, "currency": "PYG"}}]}], "financialCode": "SN-12005-25-250528"}, {"id": "SIAF+SN-12005-25-250528+001-001-0001662+4422453", "sourceSystem": "SIAF", "value": {"currency": "PYG", "amount": 12268560}, "date": "2025-05-13T00:00:00-04:00", "payer": {"id": "DNCP-SICP-CODE-1026", "name": "Comando de la Armada Uoc 3 / Ministerio de Defensa Nacional"}, "payee": {"name": "Corporacion Agartha", "id": "PY-RUC-80091587-9"}, "requestDate": "2025-05-05T00:00:00-04:00", "finantialObligations": [{"id": "001-001-0001662", "bill": {"id": "001-001-0001662", "type": "FACTURA", "date": "2025-03-25T00:00:00-04:00", "amount": {"amount": 12996880, "currency": "PYG"}}, "retentions": [{"id": "1", "type": "tax", "name": "IVA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "2", "type": "tax", "name": "RENTA", "amount": {"amount": 495119, "currency": "PYG"}}, {"id": "3", "type": "fee", "name": "MULTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "4", "type": "tax", "name": "RETENCION DNCP", "amount": {"amount": 47531, "currency": "PYG"}}, {"id": "5", "type": "fee", "name": "ISC", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "6", "type": "fee", "name": "REPARO", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "7", "type": "tax", "name": "RETENCION IVA", "amount": {"amount": 185670, "currency": "PYG"}}]}], "financialCode": "SN-12005-25-250528"}, {"id": "SIAF+SN-12005-25-250528+001-001-0001672+4423488", "sourceSystem": "SIAF", "value": {"currency": "PYG", "amount": 341185}, "date": "2025-05-13T00:00:00-04:00", "payer": {"id": "DNCP-SICP-CODE-1026", "name": "Comando de la Armada Uoc 3 / Ministerio de Defensa Nacional"}, "payee": {"name": "Corporacion Agartha", "id": "PY-RUC-80091587-9"}, "requestDate": "2025-05-05T00:00:00-04:00", "finantialObligations": [{"id": "001-001-0001672", "bill": {"id": "001-001-0001672", "type": "FACTURA", "date": "2025-04-15T00:00:00-04:00", "amount": {"amount": 342490, "currency": "PYG"}}, "retentions": [{"id": "1", "type": "tax", "name": "IVA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "2", "type": "tax", "name": "RENTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "3", "type": "fee", "name": "MULTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "4", "type": "tax", "name": "RETENCION DNCP", "amount": {"amount": 1305, "currency": "PYG"}}, {"id": "5", "type": "fee", "name": "ISC", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "6", "type": "fee", "name": "REPARO", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "7", "type": "tax", "name": "RETENCION IVA", "amount": {"amount": 0, "currency": "PYG"}}]}], "financialCode": "SN-12005-25-250528"}, {"id": "SIAF+SN-12005-25-250528+001-001-0001813+4482152", "sourceSystem": "SIAF", "value": {"currency": "PYG", "amount": 1973092}, "date": "2025-10-01T00:00:00-04:00", "payer": {"id": "DNCP-SICP-CODE-1026", "name": "Comando de la Armada Uoc 3 / Ministerio de Defensa Nacional"}, "payee": {"name": "Corporacion Agartha", "id": "PY-RUC-80091587-9"}, "requestDate": "2025-09-23T00:00:00-04:00", "finantialObligations": [{"id": "001-001-0001813", "bill": {"id": "001-001-0001813", "type": "FACTURA", "date": "2025-09-08T00:00:00-04:00", "amount": {"amount": 2009142, "currency": "PYG"}}, "retentions": [{"id": "1", "type": "tax", "name": "IVA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "2", "type": "tax", "name": "RENTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "3", "type": "fee", "name": "MULTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "4", "type": "tax", "name": "RETENCION DNCP", "amount": {"amount": 7348, "currency": "PYG"}}, {"id": "5", "type": "fee", "name": "ISC", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "6", "type": "fee", "name": "REPARO", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "7", "type": "tax", "name": "RETENCION IVA", "amount": {"amount": 28702, "currency": "PYG"}}]}], "financialCode": "SN-12005-25-250528"}, {"id": "SIAF+SN-12005-25-250528+001-001-0001713+4458309", "sourceSystem": "SIAF", "value": {"currency": "PYG", "amount": 992133}, "date": "2025-07-29T00:00:00-04:00", "payer": {"id": "DNCP-SICP-CODE-1026", "name": "Comando de la Armada Uoc 3 / Ministerio de Defensa Nacional"}, "payee": {"name": "Corporacion Agartha", "id": "PY-RUC-80091587-9"}, "requestDate": "2025-07-11T00:00:00-04:00", "finantialObligations": [{"id": "001-001-0001713", "bill": {"id": "001-001-0001713", "type": "FACTURA", "date": "2025-06-06T00:00:00-04:00", "amount": {"amount": 1010260, "currency": "PYG"}}, "retentions": [{"id": "1", "type": "tax", "name": "IVA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "2", "type": "tax", "name": "RENTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "3", "type": "fee", "name": "MULTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "4", "type": "tax", "name": "RETENCION DNCP", "amount": {"amount": 3695, "currency": "PYG"}}, {"id": "5", "type": "fee", "name": "ISC", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "6", "type": "fee", "name": "REPARO", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "7", "type": "tax", "name": "RETENCION IVA", "amount": {"amount": 14432, "currency": "PYG"}}]}], "financialCode": "SN-12005-25-250528"}, {"id": "SIAF+SN-12005-25-250528+001-001-0001804+4495441", "sourceSystem": "SIAF", "value": {"currency": "PYG", "amount": 14603109}, "date": "2025-11-04T00:00:00-04:00", "payer": {"id": "DNCP-SICP-CODE-1026", "name": "Comando de la Armada Uoc 3 / Ministerio de Defensa Nacional"}, "payee": {"name": "Corporacion Agartha", "id": "PY-RUC-80091587-9"}, "requestDate": "2025-10-31T00:00:00-04:00", "finantialObligations": [{"id": "001-001-0001804", "bill": {"id": "001-001-0001804", "type": "FACTURA", "date": "2025-08-12T00:00:00-04:00", "amount": {"amount": 15502057, "currency": "PYG"}}, "retentions": [{"id": "1", "type": "tax", "name": "IVA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "2", "type": "tax", "name": "RENTA", "amount": {"amount": 585832, "currency": "PYG"}}, {"id": "3", "type": "fee", "name": "MULTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "4", "type": "tax", "name": "RETENCION DNCP", "amount": {"amount": 56240, "currency": "PYG"}}, {"id": "5", "type": "fee", "name": "ISC", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "6", "type": "fee", "name": "REPARO", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "7", "type": "tax", "name": "RETENCION IVA", "amount": {"amount": 256876, "currency": "PYG"}}]}], "financialCode": "SN-12005-25-250528"}, {"id": "SIAF+SN-12005-25-250528+001-001-0001715+4456493", "sourceSystem": "SIAF", "value": {"currency": "PYG"}, "date": "2025-07-24T00:00:00-04:00", "payer": {"id": "DNCP-SICP-CODE-1026", "name": "Comando de la Armada Uoc 3 / Ministerio de Defensa Nacional"}, "payee": {"name": "Corporacion Agartha", "id": "PY-RUC-80091587-9"}, "requestDate": "2025-07-15T00:00:00-04:00", "finantialObligations": [{"id": "001-001-0001715", "bill": {"id": "001-001-0001715", "type": "FACTURA", "date": "2025-07-01T00:00:00-04:00", "amount": {"amount": 14542578, "currency": "PYG"}}, "retentions": [{"id": "1", "type": "tax", "name": "IVA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "2", "type": "tax", "name": "RENTA", "amount": {"amount": 548611, "currency": "PYG"}}, {"id": "3", "type": "fee", "name": "MULTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "4", "type": "tax", "name": "RETENCION DNCP", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "5", "type": "fee", "name": "ISC", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "6", "type": "fee", "name": "REPARO", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "7", "type": "tax", "name": "RETENCION IVA", "amount": {"amount": 248192, "currency": "PYG"}}]}], "financialCode": "SN-12005-25-250528"}, {"id": "SIAF+SN-12005-25-250528+001-001-0001656+4412361", "sourceSystem": "SIAF", "value": {"currency": "PYG", "amount": 341185}, "date": "2025-04-07T00:00:00-04:00", "payer": {"id": "DNCP-SICP-CODE-1026", "name": "Comando de la Armada Uoc 3 / Ministerio de Defensa Nacional"}, "payee": {"name": "Corporacion Agartha", "id": "PY-RUC-80091587-9"}, "requestDate": "2025-03-31T00:00:00-04:00", "finantialObligations": [{"id": "001-001-0001656", "bill": {"id": "001-001-0001656", "type": "FACTURA", "date": "2025-03-19T00:00:00-04:00", "amount": {"amount": 342490, "currency": "PYG"}}, "retentions": [{"id": "1", "type": "tax", "name": "IVA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "2", "type": "tax", "name": "RENTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "3", "type": "fee", "name": "MULTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "4", "type": "tax", "name": "RETENCION DNCP", "amount": {"amount": 1305, "currency": "PYG"}}, {"id": "5", "type": "fee", "name": "ISC", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "6", "type": "fee", "name": "REPARO", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "7", "type": "tax", "name": "RETENCION IVA", "amount": {"amount": 0, "currency": "PYG"}}]}], "financialCode": "SN-12005-25-250528"}, {"id": "SIAF+SN-12005-25-250528+001-001-0001659+4412364", "sourceSystem": "SIAF", "value": {"currency": "PYG", "amount": 12256077}, "date": "2025-04-01T00:00:00-04:00", "payer": {"id": "DNCP-SICP-CODE-1026", "name": "Comando de la Armada Uoc 3 / Ministerio de Defensa Nacional"}, "payee": {"name": "Corporacion Agartha", "id": "PY-RUC-80091587-9"}, "requestDate": "2025-03-28T00:00:00-04:00", "finantialObligations": [{"id": "001-001-0001659", "bill": {"id": "001-001-0001659", "type": "FACTURA", "date": "2025-03-20T00:00:00-04:00", "amount": {"amount": 12983657, "currency": "PYG"}}, "retentions": [{"id": "1", "type": "tax", "name": "IVA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "2", "type": "tax", "name": "RENTA", "amount": {"amount": 494616, "currency": "PYG"}}, {"id": "3", "type": "fee", "name": "MULTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "4", "type": "tax", "name": "RETENCION DNCP", "amount": {"amount": 47483, "currency": "PYG"}}, {"id": "5", "type": "fee", "name": "ISC", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "6", "type": "fee", "name": "REPARO", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "7", "type": "tax", "name": "RETENCION IVA", "amount": {"amount": 185481, "currency": "PYG"}}]}], "financialCode": "SN-12005-25-250528"}, {"id": "SIAF+SN-12005-25-250528+001-001-0001692+4458306", "sourceSystem": "SIAF", "value": {"currency": "PYG", "amount": 14210756}, "date": "2025-07-29T00:00:00-04:00", "payer": {"id": "DNCP-SICP-CODE-1026", "name": "Comando de la Armada Uoc 3 / Ministerio de Defensa Nacional"}, "payee": {"name": "Corporacion Agartha", "id": "PY-RUC-80091587-9"}, "requestDate": "2025-07-09T00:00:00-04:00", "finantialObligations": [{"id": "001-001-0001692", "bill": {"id": "001-001-0001692", "type": "FACTURA", "date": "2025-05-20T00:00:00-04:00", "amount": {"amount": 15054375, "currency": "PYG"}}, "retentions": [{"id": "1", "type": "tax", "name": "IVA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "2", "type": "tax", "name": "RENTA", "amount": {"amount": 573500, "currency": "PYG"}}, {"id": "3", "type": "fee", "name": "MULTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "4", "type": "tax", "name": "RETENCION DNCP", "amount": {"amount": 55056, "currency": "PYG"}}, {"id": "5", "type": "fee", "name": "ISC", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "6", "type": "fee", "name": "REPARO", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "7", "type": "tax", "name": "RETENCION IVA", "amount": {"amount": 215063, "currency": "PYG"}}]}], "financialCode": "SN-12005-25-250528"}, {"id": "SIAF+SN-12005-25-250528+001-001-0001708+4456936", "sourceSystem": "SIAF", "value": {"currency": "PYG", "amount": 14777759}, "date": "2025-07-24T00:00:00-04:00", "payer": {"id": "DNCP-SICP-CODE-1026", "name": "Comando de la Armada Uoc 3 / Ministerio de Defensa Nacional"}, "payee": {"name": "Corporacion Agartha", "id": "PY-RUC-80091587-9"}, "requestDate": "2025-07-15T00:00:00-04:00", "finantialObligations": [{"id": "001-001-0001708", "bill": {"id": "001-001-0001708", "type": "FACTURA", "date": "2025-06-11T00:00:00-04:00", "amount": {"amount": 15690990, "currency": "PYG"}}, "retentions": [{"id": "1", "type": "tax", "name": "IVA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "2", "type": "tax", "name": "RENTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "3", "type": "fee", "name": "MULTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "4", "type": "tax", "name": "RETENCION DNCP", "amount": {"amount": 56875, "currency": "PYG"}}, {"id": "5", "type": "fee", "name": "ISC", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "6", "type": "fee", "name": "REPARO", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "7", "type": "tax", "name": "RETENCION IVA", "amount": {"amount": 0, "currency": "PYG"}}]}], "financialCode": "SN-12005-25-250528"}, {"id": "SIAF+SN-12005-25-250528+001-001-0001818+4482978", "sourceSystem": "SIAF", "value": {"currency": "PYG", "amount": 17426061}, "date": "2025-10-02T00:00:00-04:00", "payer": {"id": "DNCP-SICP-CODE-1026", "name": "Comando de la Armada Uoc 3 / Ministerio de Defensa Nacional"}, "payee": {"name": "Corporacion Agartha", "id": "PY-RUC-80091587-9"}, "requestDate": "2025-09-30T00:00:00-04:00", "finantialObligations": [{"id": "001-001-0001818", "bill": {"id": "001-001-0001818", "type": "FACTURA", "date": "2025-09-12T00:00:00-04:00", "amount": {"amount": 18503208, "currency": "PYG"}}, "retentions": [{"id": "1", "type": "tax", "name": "IVA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "2", "type": "tax", "name": "RENTA", "amount": {"amount": 698597, "currency": "PYG"}}, {"id": "3", "type": "fee", "name": "MULTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "4", "type": "tax", "name": "RETENCION DNCP", "amount": {"amount": 67065, "currency": "PYG"}}, {"id": "5", "type": "fee", "name": "ISC", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "6", "type": "fee", "name": "REPARO", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "7", "type": "tax", "name": "RETENCION IVA", "amount": {"amount": 311485, "currency": "PYG"}}]}], "financialCode": "SN-12005-25-250528"}, {"id": "SIAF+SN-12005-25-250528+001-001-0001829+4497658", "sourceSystem": "SIAF", "value": {"currency": "PYG", "amount": 640203}, "date": "2025-11-05T00:00:00-04:00", "payer": {"id": "DNCP-SICP-CODE-1026", "name": "Comando de la Armada Uoc 3 / Ministerio de Defensa Nacional"}, "payee": {"name": "Corporacion Agartha", "id": "PY-RUC-80091587-9"}, "requestDate": "2025-10-24T00:00:00-04:00", "finantialObligations": [{"id": "001-001-0001829", "bill": {"id": "001-001-0001829", "type": "FACTURA", "date": "2025-10-07T00:00:00-04:00", "amount": {"amount": 651900, "currency": "PYG"}}, "retentions": [{"id": "1", "type": "tax", "name": "IVA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "2", "type": "tax", "name": "RENTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "3", "type": "fee", "name": "MULTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "4", "type": "tax", "name": "RETENCION DNCP", "amount": {"amount": 2384, "currency": "PYG"}}, {"id": "5", "type": "fee", "name": "ISC", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "6", "type": "fee", "name": "REPARO", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "7", "type": "tax", "name": "RETENCION IVA", "amount": {"amount": 0, "currency": "PYG"}}]}], "financialCode": "SN-12005-25-250528"}, {"id": "SIAF+SN-12005-25-250528+001-001-0001689+4432310", "sourceSystem": "SIAF", "value": {"currency": "PYG", "amount": 178528}, "date": "2025-06-10T00:00:00-04:00", "payer": {"id": "DNCP-SICP-CODE-1026", "name": "Comando de la Armada Uoc 3 / Ministerio de Defensa Nacional"}, "payee": {"name": "Corporacion Agartha", "id": "PY-RUC-80091587-9"}, "requestDate": "2025-06-06T00:00:00-04:00", "finantialObligations": [{"id": "001-001-0001689", "bill": {"id": "001-001-0001689", "type": "FACTURA", "date": "2025-05-13T00:00:00-04:00", "amount": {"amount": 179211, "currency": "PYG"}}, "retentions": [{"id": "1", "type": "tax", "name": "IVA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "2", "type": "tax", "name": "RENTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "3", "type": "fee", "name": "MULTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "4", "type": "tax", "name": "RETENCION DNCP", "amount": {"amount": 683, "currency": "PYG"}}, {"id": "5", "type": "fee", "name": "ISC", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "6", "type": "fee", "name": "REPARO", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "7", "type": "tax", "name": "RETENCION IVA", "amount": {"amount": 0, "currency": "PYG"}}]}], "financialCode": "SN-12005-25-250528"}, {"id": "SIAF+SN-12005-25-250528+001-001-0001842+4553402", "sourceSystem": "SIAF", "value": {"currency": "PYG", "amount": 11317856}, "date": "2026-03-05T00:00:00-04:00", "payer": {"id": "DNCP-SICP-CODE-1026", "name": "Comando de la Armada Uoc 3 / Ministerio de Defensa Nacional"}, "payee": {"name": "Corporacion Agartha", "id": "PY-RUC-80091587-9"}, "requestDate": "2026-02-26T00:00:00-04:00", "finantialObligations": [{"id": "001-001-0001842", "bill": {"id": "001-001-0001842", "type": "FACTURA", "date": "2025-11-10T00:00:00-04:00", "amount": {"amount": 11989738, "currency": "PYG"}}, "retentions": [{"id": "1", "type": "tax", "name": "IVA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "2", "type": "tax", "name": "RENTA", "amount": {"amount": 456752, "currency": "PYG"}}, {"id": "3", "type": "fee", "name": "MULTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "4", "type": "tax", "name": "RETENCION DNCP", "amount": {"amount": 43848, "currency": "PYG"}}, {"id": "5", "type": "fee", "name": "ISC", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "6", "type": "fee", "name": "REPARO", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "7", "type": "tax", "name": "RETENCION IVA", "amount": {"amount": 171282, "currency": "PYG"}}]}], "financialCode": "SN-12005-25-250528"}, {"id": "SIAF+SN-12005-25-250528+001-001-0001657+4412362", "sourceSystem": "SIAF", "value": {"currency": "PYG", "amount": 341185}, "date": "2025-04-07T00:00:00-04:00", "payer": {"id": "DNCP-SICP-CODE-1026", "name": "Comando de la Armada Uoc 3 / Ministerio de Defensa Nacional"}, "payee": {"name": "Corporacion Agartha", "id": "PY-RUC-80091587-9"}, "requestDate": "2025-03-31T00:00:00-04:00", "finantialObligations": [{"id": "001-001-0001657", "bill": {"id": "001-001-0001657", "type": "FACTURA", "date": "2025-03-19T00:00:00-04:00", "amount": {"amount": 342490, "currency": "PYG"}}, "retentions": [{"id": "1", "type": "tax", "name": "IVA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "2", "type": "tax", "name": "RENTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "3", "type": "fee", "name": "MULTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "4", "type": "tax", "name": "RETENCION DNCP", "amount": {"amount": 1305, "currency": "PYG"}}, {"id": "5", "type": "fee", "name": "ISC", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "6", "type": "fee", "name": "REPARO", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "7", "type": "tax", "name": "RETENCION IVA", "amount": {"amount": 0, "currency": "PYG"}}]}], "financialCode": "SN-12005-25-250528"}, {"id": "SIAF+SN-12005-25-250528+001-001-0001691+4432311", "sourceSystem": "SIAF", "value": {"currency": "PYG", "amount": 18226856}, "date": "2025-06-10T00:00:00-04:00", "payer": {"id": "DNCP-SICP-CODE-1026", "name": "Comando de la Armada Uoc 3 / Ministerio de Defensa Nacional"}, "payee": {"name": "Corporacion Agartha", "id": "PY-RUC-80091587-9"}, "requestDate": "2025-06-06T00:00:00-04:00", "finantialObligations": [{"id": "001-001-0001691", "bill": {"id": "001-001-0001691", "type": "FACTURA", "date": "2025-05-20T00:00:00-04:00", "amount": {"amount": 19373856, "currency": "PYG"}}, "retentions": [{"id": "1", "type": "tax", "name": "IVA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "2", "type": "tax", "name": "RENTA", "amount": {"amount": 728476, "currency": "PYG"}}, {"id": "3", "type": "fee", "name": "MULTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "4", "type": "tax", "name": "RETENCION DNCP", "amount": {"amount": 69934, "currency": "PYG"}}, {"id": "5", "type": "fee", "name": "ISC", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "6", "type": "fee", "name": "REPARO", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "7", "type": "tax", "name": "RETENCION IVA", "amount": {"amount": 348590, "currency": "PYG"}}]}], "financialCode": "SN-12005-25-250528"}, {"id": "SIAF+SN-12005-25-250528+001-001-0001831+4496359", "sourceSystem": "SIAF", "value": {"currency": "PYG"}, "date": "2025-11-05T00:00:00-04:00", "payer": {"id": "DNCP-SICP-CODE-1026", "name": "Comando de la Armada Uoc 3 / Ministerio de Defensa Nacional"}, "payee": {"name": "Corporacion Agartha", "id": "PY-RUC-80091587-9"}, "requestDate": "2025-10-27T00:00:00-04:00", "finantialObligations": [{"id": "001-001-0001831", "bill": {"id": "001-001-0001831", "type": "FACTURA", "date": "2025-10-14T00:00:00-04:00", "amount": {"amount": 11529105, "currency": "PYG"}}, "retentions": [{"id": "1", "type": "tax", "name": "IVA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "2", "type": "tax", "name": "RENTA", "amount": {"amount": 439204, "currency": "PYG"}}, {"id": "3", "type": "fee", "name": "MULTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "4", "type": "tax", "name": "RETENCION DNCP", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "5", "type": "fee", "name": "ISC", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "6", "type": "fee", "name": "REPARO", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "7", "type": "tax", "name": "RETENCION IVA", "amount": {"amount": 164702, "currency": "PYG"}}]}], "financialCode": "SN-12005-25-250528"}, {"id": "SIAF+SN-12005-25-250528+001-001-0001661+4412365", "sourceSystem": "SIAF", "value": {"currency": "PYG", "amount": 195530}, "date": "2025-04-01T00:00:00-04:00", "payer": {"id": "DNCP-SICP-CODE-1026", "name": "Comando de la Armada Uoc 3 / Ministerio de Defensa Nacional"}, "payee": {"name": "Corporacion Agartha", "id": "PY-RUC-80091587-9"}, "requestDate": "2025-03-27T00:00:00-04:00", "finantialObligations": [{"id": "001-001-0001661", "bill": {"id": "001-001-0001661", "type": "FACTURA", "date": "2025-03-21T00:00:00-04:00", "amount": {"amount": 196278, "currency": "PYG"}}, "retentions": [{"id": "1", "type": "tax", "name": "IVA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "2", "type": "tax", "name": "RENTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "3", "type": "fee", "name": "MULTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "4", "type": "tax", "name": "RETENCION DNCP", "amount": {"amount": 748, "currency": "PYG"}}, {"id": "5", "type": "fee", "name": "ISC", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "6", "type": "fee", "name": "REPARO", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "7", "type": "tax", "name": "RETENCION IVA", "amount": {"amount": 0, "currency": "PYG"}}]}], "financialCode": "SN-12005-25-250528"}, {"id": "SIAF+SN-12005-25-250528+001-001-0001669+4423487", "sourceSystem": "SIAF", "value": {"currency": "PYG", "amount": 2395652}, "date": "2025-05-13T00:00:00-04:00", "payer": {"id": "DNCP-SICP-CODE-1026", "name": "Comando de la Armada Uoc 3 / Ministerio de Defensa Nacional"}, "payee": {"name": "Corporacion Agartha", "id": "PY-RUC-80091587-9"}, "requestDate": "2025-05-05T00:00:00-04:00", "finantialObligations": [{"id": "001-001-0001669", "bill": {"id": "001-001-0001669", "type": "FACTURA", "date": "2025-04-09T00:00:00-04:00", "amount": {"amount": 2439800, "currency": "PYG"}}, "retentions": [{"id": "1", "type": "tax", "name": "IVA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "2", "type": "tax", "name": "RENTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "3", "type": "fee", "name": "MULTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "4", "type": "tax", "name": "RETENCION DNCP", "amount": {"amount": 9294, "currency": "PYG"}}, {"id": "5", "type": "fee", "name": "ISC", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "6", "type": "fee", "name": "REPARO", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "7", "type": "tax", "name": "RETENCION IVA", "amount": {"amount": 34854, "currency": "PYG"}}]}], "financialCode": "SN-12005-25-250528"}, {"id": "SIAF+SN-12005-25-250528+001-001-0001812+4480453", "sourceSystem": "SIAF", "value": {"currency": "PYG", "amount": 468026}, "date": "2025-09-25T00:00:00-04:00", "payer": {"id": "DNCP-SICP-CODE-1026", "name": "Comando de la Armada Uoc 3 / Ministerio de Defensa Nacional"}, "payee": {"name": "Corporacion Agartha", "id": "PY-RUC-80091587-9"}, "requestDate": "2025-09-22T00:00:00-04:00", "finantialObligations": [{"id": "001-001-0001812", "bill": {"id": "001-001-0001812", "type": "FACTURA", "date": "2025-09-08T00:00:00-04:00", "amount": {"amount": 501704, "currency": "PYG"}}, "retentions": [{"id": "1", "type": "tax", "name": "IVA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "2", "type": "tax", "name": "RENTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "3", "type": "fee", "name": "MULTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "4", "type": "tax", "name": "RETENCION DNCP", "amount": {"amount": 1751, "currency": "PYG"}}, {"id": "5", "type": "fee", "name": "ISC", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "6", "type": "fee", "name": "REPARO", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "7", "type": "tax", "name": "RETENCION IVA", "amount": {"amount": 0, "currency": "PYG"}}]}], "financialCode": "SN-12005-25-250528"}, {"id": "SIAF+SN-12005-25-250528+001-001-0001808+4482150", "sourceSystem": "SIAF", "value": {"currency": "PYG", "amount": 122500}, "date": "2025-10-01T00:00:00-04:00", "payer": {"id": "DNCP-SICP-CODE-1026", "name": "Comando de la Armada Uoc 3 / Ministerio de Defensa Nacional"}, "payee": {"name": "Corporacion Agartha", "id": "PY-RUC-80091587-9"}, "requestDate": "2025-09-22T00:00:00-04:00", "finantialObligations": [{"id": "001-001-0001808", "bill": {"id": "001-001-0001808", "type": "FACTURA", "date": "2025-08-26T00:00:00-04:00", "amount": {"amount": 122950, "currency": "PYG"}}, "retentions": [{"id": "1", "type": "tax", "name": "IVA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "2", "type": "tax", "name": "RENTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "3", "type": "fee", "name": "MULTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "4", "type": "tax", "name": "RETENCION DNCP", "amount": {"amount": 450, "currency": "PYG"}}, {"id": "5", "type": "fee", "name": "ISC", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "6", "type": "fee", "name": "REPARO", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "7", "type": "tax", "name": "RETENCION IVA", "amount": {"amount": 0, "currency": "PYG"}}]}], "financialCode": "SN-12005-25-250528"}, {"id": "SIAF+SN-12005-25-250528+001-001-0001668+4434252", "sourceSystem": "SIAF", "value": {"currency": "PYG", "amount": 9798529}, "date": "2025-06-17T00:00:00-04:00", "payer": {"id": "DNCP-SICP-CODE-1026", "name": "Comando de la Armada Uoc 3 / Ministerio de Defensa Nacional"}, "payee": {"name": "Corporacion Agartha", "id": "PY-RUC-80091587-9"}, "requestDate": "2025-06-06T00:00:00-04:00", "finantialObligations": [{"id": "001-001-0001668", "bill": {"id": "001-001-0001668", "type": "FACTURA", "date": "2025-04-07T00:00:00-04:00", "amount": {"amount": 10380217, "currency": "PYG"}}, "retentions": [{"id": "1", "type": "tax", "name": "IVA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "2", "type": "tax", "name": "RENTA", "amount": {"amount": 395437, "currency": "PYG"}}, {"id": "3", "type": "fee", "name": "MULTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "4", "type": "tax", "name": "RETENCION DNCP", "amount": {"amount": 37962, "currency": "PYG"}}, {"id": "5", "type": "fee", "name": "ISC", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "6", "type": "fee", "name": "REPARO", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "7", "type": "tax", "name": "RETENCION IVA", "amount": {"amount": 148289, "currency": "PYG"}}]}], "financialCode": "SN-12005-25-250528"}, {"id": "SIAF+SN-12005-25-250528+001-001-0001847+4553403", "sourceSystem": "SIAF", "value": {"currency": "PYG", "amount": 223672}, "date": "2026-03-05T00:00:00-04:00", "payer": {"id": "DNCP-SICP-CODE-1026", "name": "Comando de la Armada Uoc 3 / Ministerio de Defensa Nacional"}, "payee": {"name": "Corporacion Agartha", "id": "PY-RUC-80091587-9"}, "requestDate": "2026-02-26T00:00:00-04:00", "finantialObligations": [{"id": "001-001-0001847", "bill": {"id": "001-001-0001847", "type": "FACTURA", "date": "2025-12-10T00:00:00-04:00", "amount": {"amount": 224493, "currency": "PYG"}}, "retentions": [{"id": "1", "type": "tax", "name": "IVA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "2", "type": "tax", "name": "RENTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "3", "type": "fee", "name": "MULTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "4", "type": "tax", "name": "RETENCION DNCP", "amount": {"amount": 821, "currency": "PYG"}}, {"id": "5", "type": "fee", "name": "ISC", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "6", "type": "fee", "name": "REPARO", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "7", "type": "tax", "name": "RETENCION IVA", "amount": {"amount": 0, "currency": "PYG"}}]}], "financialCode": "SN-12005-25-250528"}, {"id": "SIAF+SN-12005-25-250528+001-001-0001717+4458310", "sourceSystem": "SIAF", "value": {"currency": "PYG", "amount": 341237}, "date": "2025-07-29T00:00:00-04:00", "payer": {"id": "DNCP-SICP-CODE-1026", "name": "Comando de la Armada Uoc 3 / Ministerio de Defensa Nacional"}, "payee": {"name": "Corporacion Agartha", "id": "PY-RUC-80091587-9"}, "requestDate": "2025-07-11T00:00:00-04:00", "finantialObligations": [{"id": "001-001-0001717", "bill": {"id": "001-001-0001717", "type": "FACTURA", "date": "2025-07-01T00:00:00-04:00", "amount": {"amount": 342490, "currency": "PYG"}}, "retentions": [{"id": "1", "type": "tax", "name": "IVA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "2", "type": "tax", "name": "RENTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "3", "type": "fee", "name": "MULTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "4", "type": "tax", "name": "RETENCION DNCP", "amount": {"amount": 1253, "currency": "PYG"}}, {"id": "5", "type": "fee", "name": "ISC", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "6", "type": "fee", "name": "REPARO", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "7", "type": "tax", "name": "RETENCION IVA", "amount": {"amount": 0, "currency": "PYG"}}]}], "financialCode": "SN-12005-25-250528"}, {"id": "SIAF+SN-12005-25-250528+001-001-0001683+4434254", "sourceSystem": "SIAF", "value": {"currency": "PYG", "amount": 1262599}, "date": "2025-06-17T00:00:00-04:00", "payer": {"id": "DNCP-SICP-CODE-1026", "name": "Comando de la Armada Uoc 3 / Ministerio de Defensa Nacional"}, "payee": {"name": "Corporacion Agartha", "id": "PY-RUC-80091587-9"}, "requestDate": "2025-06-06T00:00:00-04:00", "finantialObligations": [{"id": "001-001-0001683", "bill": {"id": "001-001-0001683", "type": "FACTURA", "date": "2025-05-09T00:00:00-04:00", "amount": {"amount": 1285868, "currency": "PYG"}}, "retentions": [{"id": "1", "type": "tax", "name": "IVA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "2", "type": "tax", "name": "RENTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "3", "type": "fee", "name": "MULTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "4", "type": "tax", "name": "RETENCION DNCP", "amount": {"amount": 4899, "currency": "PYG"}}, {"id": "5", "type": "fee", "name": "ISC", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "6", "type": "fee", "name": "REPARO", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "7", "type": "tax", "name": "RETENCION IVA", "amount": {"amount": 18370, "currency": "PYG"}}]}], "financialCode": "SN-12005-25-250528"}, {"id": "SIAF+SN-12005-25-250528+001-001-0000172+4482148", "sourceSystem": "SIAF", "value": {"currency": "PYG", "amount": 12454444}, "date": "2025-10-01T00:00:00-04:00", "payer": {"id": "DNCP-SICP-CODE-1026", "name": "Comando de la Armada Uoc 3 / Ministerio de Defensa Nacional"}, "payee": {"name": "Corporacion Agartha", "id": "PY-RUC-80091587-9"}, "requestDate": "2025-09-22T00:00:00-04:00", "finantialObligations": [{"id": "001-001-0000172", "bill": {"id": "001-001-0000172", "type": "FACTURA", "date": "2025-07-24T00:00:00-04:00", "amount": {"amount": 13193800, "currency": "PYG"}}, "retentions": [{"id": "1", "type": "tax", "name": "IVA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "2", "type": "tax", "name": "RENTA", "amount": {"amount": 502621, "currency": "PYG"}}, {"id": "3", "type": "fee", "name": "MULTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "4", "type": "tax", "name": "RETENCION DNCP", "amount": {"amount": 48252, "currency": "PYG"}}, {"id": "5", "type": "fee", "name": "ISC", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "6", "type": "fee", "name": "REPARO", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "7", "type": "tax", "name": "RETENCION IVA", "amount": {"amount": 188483, "currency": "PYG"}}]}], "financialCode": "SN-12005-25-250528"}, {"id": "SIAF+SN-12005-25-250528+001-001-0001801+4482149", "sourceSystem": "SIAF", "value": {"currency": "PYG", "amount": 9612644}, "date": "2025-10-01T00:00:00-04:00", "payer": {"id": "DNCP-SICP-CODE-1026", "name": "Comando de la Armada Uoc 3 / Ministerio de Defensa Nacional"}, "payee": {"name": "Corporacion Agartha", "id": "PY-RUC-80091587-9"}, "requestDate": "2025-09-22T00:00:00-04:00", "finantialObligations": [{"id": "001-001-0001801", "bill": {"id": "001-001-0001801", "type": "FACTURA", "date": "2025-08-05T00:00:00-04:00", "amount": {"amount": 10183297, "currency": "PYG"}}, "retentions": [{"id": "1", "type": "tax", "name": "IVA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "2", "type": "tax", "name": "RENTA", "amount": {"amount": 387935, "currency": "PYG"}}, {"id": "3", "type": "fee", "name": "MULTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "4", "type": "tax", "name": "RETENCION DNCP", "amount": {"amount": 37242, "currency": "PYG"}}, {"id": "5", "type": "fee", "name": "ISC", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "6", "type": "fee", "name": "REPARO", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "7", "type": "tax", "name": "RETENCION IVA", "amount": {"amount": 145476, "currency": "PYG"}}]}], "financialCode": "SN-12005-25-250528"}, {"id": "SIAF+SN-12005-25-250528+001-001-0001667+4423486", "sourceSystem": "SIAF", "value": {"currency": "PYG", "amount": 341185}, "date": "2025-05-13T00:00:00-04:00", "payer": {"id": "DNCP-SICP-CODE-1026", "name": "Comando de la Armada Uoc 3 / Ministerio de Defensa Nacional"}, "payee": {"name": "Corporacion Agartha", "id": "PY-RUC-80091587-9"}, "requestDate": "2025-05-05T00:00:00-04:00", "finantialObligations": [{"id": "001-001-0001667", "bill": {"id": "001-001-0001667", "type": "FACTURA", "date": "2025-04-02T00:00:00-04:00", "amount": {"amount": 342490, "currency": "PYG"}}, "retentions": [{"id": "1", "type": "tax", "name": "IVA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "2", "type": "tax", "name": "RENTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "3", "type": "fee", "name": "MULTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "4", "type": "tax", "name": "RETENCION DNCP", "amount": {"amount": 1305, "currency": "PYG"}}, {"id": "5", "type": "fee", "name": "ISC", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "6", "type": "fee", "name": "REPARO", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "7", "type": "tax", "name": "RETENCION IVA", "amount": {"amount": 0, "currency": "PYG"}}]}], "financialCode": "SN-12005-25-250528"}, {"id": "SIAF+SN-12005-25-250528+001-001-0001680+4458305", "sourceSystem": "SIAF", "value": {"currency": "PYG", "amount": 6075925}, "date": "2025-07-29T00:00:00-04:00", "payer": {"id": "DNCP-SICP-CODE-1026", "name": "Comando de la Armada Uoc 3 / Ministerio de Defensa Nacional"}, "payee": {"name": "Corporacion Agartha", "id": "PY-RUC-80091587-9"}, "requestDate": "2025-07-09T00:00:00-04:00", "finantialObligations": [{"id": "001-001-0001680", "bill": {"id": "001-001-0001680", "type": "FACTURA", "date": "2025-05-06T00:00:00-04:00", "amount": {"amount": 6436622, "currency": "PYG"}}, "retentions": [{"id": "1", "type": "tax", "name": "IVA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "2", "type": "tax", "name": "RENTA", "amount": {"amount": 245205, "currency": "PYG"}}, {"id": "3", "type": "fee", "name": "MULTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "4", "type": "tax", "name": "RETENCION DNCP", "amount": {"amount": 23540, "currency": "PYG"}}, {"id": "5", "type": "fee", "name": "ISC", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "6", "type": "fee", "name": "REPARO", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "7", "type": "tax", "name": "RETENCION IVA", "amount": {"amount": 91952, "currency": "PYG"}}]}], "financialCode": "SN-12005-25-250528"}, {"id": "SIAF+SN-12005-25-250528+001-001-0001829+4496358", "sourceSystem": "SIAF", "value": {"currency": "PYG"}, "date": "2025-11-05T00:00:00-04:00", "payer": {"id": "DNCP-SICP-CODE-1026", "name": "Comando de la Armada Uoc 3 / Ministerio de Defensa Nacional"}, "payee": {"name": "Corporacion Agartha", "id": "PY-RUC-80091587-9"}, "requestDate": "2025-10-24T00:00:00-04:00", "finantialObligations": [{"id": "001-001-0001829", "bill": {"id": "001-001-0001829", "type": "FACTURA", "date": "2025-10-07T00:00:00-04:00", "amount": {"amount": 651900, "currency": "PYG"}}, "retentions": [{"id": "1", "type": "tax", "name": "IVA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "2", "type": "tax", "name": "RENTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "3", "type": "fee", "name": "MULTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "4", "type": "tax", "name": "RETENCION DNCP", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "5", "type": "fee", "name": "ISC", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "6", "type": "fee", "name": "REPARO", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "7", "type": "tax", "name": "RETENCION IVA", "amount": {"amount": 9313, "currency": "PYG"}}]}], "financialCode": "SN-12005-25-250528"}, {"id": "SIAF+SN-12005-25-250528+001-001-0001840+4525556", "sourceSystem": "SIAF", "value": {"currency": "PYG", "amount": 545079}, "date": "2025-12-29T00:00:00-04:00", "payer": {"id": "DNCP-SICP-CODE-1026", "name": "Comando de la Armada Uoc 3 / Ministerio de Defensa Nacional"}, "payee": {"name": "Corporacion Agartha", "id": "PY-RUC-80091587-9"}, "requestDate": "2025-12-18T00:00:00-04:00", "finantialObligations": [{"id": "001-001-0001840", "bill": {"id": "001-001-0001840", "type": "FACTURA", "date": "2025-11-05T00:00:00-04:00", "amount": {"amount": 547080, "currency": "PYG"}}, "retentions": [{"id": "1", "type": "tax", "name": "IVA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "2", "type": "tax", "name": "RENTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "3", "type": "fee", "name": "MULTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "4", "type": "tax", "name": "RETENCION DNCP", "amount": {"amount": 2001, "currency": "PYG"}}, {"id": "5", "type": "fee", "name": "ISC", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "6", "type": "fee", "name": "REPARO", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "7", "type": "tax", "name": "RETENCION IVA", "amount": {"amount": 0, "currency": "PYG"}}]}], "financialCode": "SN-12005-25-250528"}, {"id": "SIAF+SN-12005-25-250528+001-001-0001676+4422457", "sourceSystem": "SIAF", "value": {"currency": "PYG", "amount": 15991163}, "date": "2025-05-13T00:00:00-04:00", "payer": {"id": "DNCP-SICP-CODE-1026", "name": "Comando de la Armada Uoc 3 / Ministerio de Defensa Nacional"}, "payee": {"name": "Corporacion Agartha", "id": "PY-RUC-80091587-9"}, "requestDate": "2025-05-05T00:00:00-04:00", "finantialObligations": [{"id": "001-001-0001676", "bill": {"id": "001-001-0001676", "type": "FACTURA", "date": "2025-04-22T00:00:00-04:00", "amount": {"amount": 16940475, "currency": "PYG"}}, "retentions": [{"id": "1", "type": "tax", "name": "IVA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "2", "type": "tax", "name": "RENTA", "amount": {"amount": 645351, "currency": "PYG"}}, {"id": "3", "type": "fee", "name": "MULTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "4", "type": "tax", "name": "RETENCION DNCP", "amount": {"amount": 61954, "currency": "PYG"}}, {"id": "5", "type": "fee", "name": "ISC", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "6", "type": "fee", "name": "REPARO", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "7", "type": "tax", "name": "RETENCION IVA", "amount": {"amount": 242007, "currency": "PYG"}}]}], "financialCode": "SN-12005-25-250528"}, {"id": "SIAF+SN-12005-25-250528+001-001-0001718+4460244", "sourceSystem": "SIAF", "value": {"currency": "PYG", "amount": 1103781}, "date": "2025-08-05T00:00:00-04:00", "payer": {"id": "DNCP-SICP-CODE-1026", "name": "Comando de la Armada Uoc 3 / Ministerio de Defensa Nacional"}, "payee": {"name": "Corporacion Agartha", "id": "PY-RUC-80091587-9"}, "requestDate": "2025-07-29T00:00:00-04:00", "finantialObligations": [{"id": "001-001-0001718", "bill": {"id": "001-001-0001718", "type": "FACTURA", "date": "2025-07-04T00:00:00-04:00", "amount": {"amount": 1138816, "currency": "PYG"}}, "retentions": [{"id": "1", "type": "tax", "name": "IVA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "2", "type": "tax", "name": "RENTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "3", "type": "fee", "name": "MULTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "4", "type": "tax", "name": "RETENCION DNCP", "amount": {"amount": 3976, "currency": "PYG"}}, {"id": "5", "type": "fee", "name": "ISC", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "6", "type": "fee", "name": "REPARO", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "7", "type": "tax", "name": "RETENCION IVA", "amount": {"amount": 31059, "currency": "PYG"}}]}], "financialCode": "SN-12005-25-250528"}]}, "awardID": "1efcf3a2-e51d-6d66-b973-19369799940a", "status": "active", "statusDetails": "publicado", "period": {"startDate": "2025-03-10T00:00:00-04:00"}, "value": {"amount": 397774661, "currency": "PYG"}, "documents": [{"id": "1effe802-57a6-6166-b919-6d604422c72f", "datePublished": "2025-03-11T10:53:00-04:00", "title": "contrato-05-corporacion-agartha-s-a-alimentos-2025-67d0403cc8ddd.pdf", "url": "https://www.contrataciones.gov.py/api/proveedor-adjudicado/1efcf3a2-e51d-6d66-b973-19369799940a/files/1e2ca9c5-d1cd-4fd8-90be-01ba30128d3a/download", "language": "es", "documentType": "contractSigned", "documentTypeDetails": "Contrato"}, {"id": "1f13dacf-7731-6a5c-b3e4-7986dab1fc79", "datePublished": "2026-04-21T15:07:32-04:00", "title": "agartha-69e7bce3ebc8b.pdf", "url": "https://www.contrataciones.gov.py/api/proveedor-adjudicado/1efcf3a2-e51d-6d66-b973-19369799940a/files/c74aa944-bd6a-4df5-86a4-0c4d8c078f46/download", "language": "es", "documentTypeDetails": "Nota de Comunicaci\u00f3n"}, {"id": "1effe803-1b93-6f92-abaf-bf8aaba83076", "datePublished": "2025-03-11T10:53:21-04:00", "title": "nota-comunicacion-de-contratos-67d040516d025.pdf", "url": "https://www.contrataciones.gov.py/api/proveedor-adjudicado/1efcf3a2-e51d-6d66-b973-19369799940a/files/72b7d80e-a1a2-41ae-b32e-1ff27b15d99a/download", "language": "es", "documentTypeDetails": "Nota de Comunicaci\u00f3n"}, {"id": "1effe802-b54f-6d4e-83ca-979d1a0166ac", "datePublished": "2025-03-11T10:53:10-04:00", "title": "cdp-sbe-67d04046ae374.pdf", "url": "https://www.contrataciones.gov.py/api/proveedor-adjudicado/1efcf3a2-e51d-6d66-b973-19369799940a/files/e35bc0d3-39c3-4133-a301-9063dc2bdea2/download", "language": "es", "documentTypeDetails": "CDP"}]}, {"id": "SN-12005-25-250543", "amendments": [{"date": "2025-11-10T00:00:00-04:00", "description": "Ampliaci\u00f3n de Monto", "amendsAmount": {"amount": 5577500, "currency": "PYG"}, "id": "1f0bfe57-5abc-6450-ab77-33be3e9f53c6", "financialCode": "AC-12005-25-260284"}], "implementation": {"financialProgress": {"breakdown": [{"id": "2025/12/5/1/1/0/37/1/99/311/10/SN-12005-25-250543", "period": {"startDate": "2024-01-01T00:00:00Z", "endDate": "2024-12-31T00:00:00Z"}, "measures": {"monto_a_utilizar": 140001776}, "classifications": {"anio": "2025", "nivel": "12", "entidad": "5", "tipo_programa": "1", "programa": "1", "sub_programa": "0", "proyecto": "37", "financiador": "1", "departamento": "99", "objeto_gasto": "311", "fuente_financiamiento": "10"}, "financialCode": "SN-12005-25-250543"}, {"id": "2025/12/5/1/1/0/44/1/11/311/30/SN-12005-25-250543", "period": {"startDate": "2024-01-01T00:00:00Z", "endDate": "2024-12-31T00:00:00Z"}, "measures": {"monto_a_utilizar": 88704103}, "classifications": {"anio": "2025", "nivel": "12", "entidad": "5", "tipo_programa": "1", "programa": "1", "sub_programa": "0", "proyecto": "44", "financiador": "1", "departamento": "11", "objeto_gasto": "311", "fuente_financiamiento": "30"}, "financialCode": "SN-12005-25-250543"}, {"id": "2025/12/5/1/1/0/42/1/11/311/10/SN-12005-25-250543", "period": {"startDate": "2024-01-01T00:00:00Z", "endDate": "2024-12-31T00:00:00Z"}, "measures": {"monto_a_utilizar": 4604574075}, "classifications": {"anio": "2025", "nivel": "12", "entidad": "5", "tipo_programa": "1", "programa": "1", "sub_programa": "0", "proyecto": "42", "financiador": "1", "departamento": "11", "objeto_gasto": "311", "fuente_financiamiento": "10"}, "financialCode": "SN-12005-25-250543"}, {"id": "2025/12/5/1/1/0/36/1/99/311/10/SN-12005-25-250543", "period": {"startDate": "2024-01-01T00:00:00Z", "endDate": "2024-12-31T00:00:00Z"}, "measures": {"monto_a_utilizar": 204379562}, "classifications": {"anio": "2025", "nivel": "12", "entidad": "5", "tipo_programa": "1", "programa": "1", "sub_programa": "0", "proyecto": "36", "financiador": "1", "departamento": "99", "objeto_gasto": "311", "fuente_financiamiento": "10"}, "financialCode": "SN-12005-25-250543"}, {"id": "2025/12/5/1/1/0/43/1/11/311/30/SN-12005-25-250543", "period": {"startDate": "2024-01-01T00:00:00Z", "endDate": "2024-12-31T00:00:00Z"}, "measures": {"monto_a_utilizar": 1163197007}, "classifications": {"anio": "2025", "nivel": "12", "entidad": "5", "tipo_programa": "1", "programa": "1", "sub_programa": "0", "proyecto": "43", "financiador": "1", "departamento": "11", "objeto_gasto": "311", "fuente_financiamiento": "30"}, "financialCode": "SN-12005-25-250543"}, {"id": "2025/12/5/1/1/0/45/1/11/311/30/SN-12005-25-250543", "period": {"startDate": "2024-01-01T00:00:00Z", "endDate": "2024-12-31T00:00:00Z"}, "measures": {"monto_a_utilizar": 152421307}, "classifications": {"anio": "2025", "nivel": "12", "entidad": "5", "tipo_programa": "1", "programa": "1", "sub_programa": "0", "proyecto": "45", "financiador": "1", "departamento": "11", "objeto_gasto": "311", "fuente_financiamiento": "30"}, "financialCode": "SN-12005-25-250543"}, {"id": "2025/12/5/1/1/0/41/1/11/311/30/SN-12005-25-250543", "period": {"startDate": "2024-01-01T00:00:00Z", "endDate": "2024-12-31T00:00:00Z"}, "measures": {"monto_a_utilizar": 258058179}, "classifications": {"anio": "2025", "nivel": "12", "entidad": "5", "tipo_programa": "1", "programa": "1", "sub_programa": "0", "proyecto": "41", "financiador": "1", "departamento": "11", "objeto_gasto": "311", "fuente_financiamiento": "30"}, "financialCode": "SN-12005-25-250543"}, {"id": "2025/12/5/1/1/0/37/1/99/311/30/SN-12005-25-250543", "period": {"startDate": "2024-01-01T00:00:00Z", "endDate": "2024-12-31T00:00:00Z"}, "measures": {"monto_a_utilizar": 120919880}, "classifications": {"anio": "2025", "nivel": "12", "entidad": "5", "tipo_programa": "1", "programa": "1", "sub_programa": "0", "proyecto": "37", "financiador": "1", "departamento": "99", "objeto_gasto": "311", "fuente_financiamiento": "30"}, "financialCode": "SN-12005-25-250543"}]}, "transactions": [{"id": "SIAF+SN-12005-25-250543+001-002-0002246+4458502", "sourceSystem": "SIAF", "value": {"currency": "PYG", "amount": 1551263}, "date": "2025-07-29T00:00:00-04:00", "payer": {"id": "DNCP-SICP-CODE-1026", "name": "Comando de la Armada Uoc 3 / Ministerio de Defensa Nacional"}, "payee": {"name": "UNPAR S.A.", "id": "PY-RUC-80036824-0"}, "requestDate": "2025-07-09T00:00:00-04:00", "finantialObligations": [{"id": "001-002-0002246", "bill": {"id": "001-002-0002246", "type": "FACTURA", "date": "2025-06-05T00:00:00-04:00", "amount": {"amount": 1600500, "currency": "PYG"}}, "retentions": [{"id": "1", "type": "tax", "name": "IVA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "2", "type": "tax", "name": "RENTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "3", "type": "fee", "name": "MULTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "4", "type": "tax", "name": "RETENCION DNCP", "amount": {"amount": 5587, "currency": "PYG"}}, {"id": "5", "type": "fee", "name": "ISC", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "6", "type": "fee", "name": "REPARO", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "7", "type": "tax", "name": "RETENCION IVA", "amount": {"amount": 43650, "currency": "PYG"}}]}], "financialCode": "SN-12005-25-250543"}, {"id": "SIAF+SN-12005-25-250543+001-002-0002494+4482373", "sourceSystem": "SIAF", "value": {"currency": "PYG", "amount": 5878693}, "date": "2025-10-01T00:00:00-04:00", "payer": {"id": "DNCP-SICP-CODE-1026", "name": "Comando de la Armada Uoc 3 / Ministerio de Defensa Nacional"}, "payee": {"name": "UNPAR S.A.", "id": "PY-RUC-80036824-0"}, "requestDate": "2025-09-23T00:00:00-04:00", "finantialObligations": [{"id": "001-002-0002494", "bill": {"id": "001-002-0002494", "type": "FACTURA", "date": "2025-09-09T00:00:00-04:00", "amount": {"amount": 6301710, "currency": "PYG"}}, "retentions": [{"id": "1", "type": "tax", "name": "IVA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "2", "type": "tax", "name": "RENTA", "amount": {"amount": 229153, "currency": "PYG"}}, {"id": "3", "type": "fee", "name": "MULTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "4", "type": "tax", "name": "RETENCION DNCP", "amount": {"amount": 21999, "currency": "PYG"}}, {"id": "5", "type": "fee", "name": "ISC", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "6", "type": "fee", "name": "REPARO", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "7", "type": "tax", "name": "RETENCION IVA", "amount": {"amount": 171865, "currency": "PYG"}}]}], "financialCode": "SN-12005-25-250543"}, {"id": "SIAF+SN-12005-25-250543+001-002-0002495+4496712", "sourceSystem": "SIAF", "value": {"currency": "PYG"}, "date": "2025-11-05T00:00:00-04:00", "payer": {"id": "DNCP-SICP-CODE-1026", "name": "Comando de la Armada Uoc 3 / Ministerio de Defensa Nacional"}, "payee": {"name": "UNPAR S.A.", "id": "PY-RUC-80036824-0"}, "requestDate": "2025-10-24T00:00:00-04:00", "finantialObligations": [{"id": "001-002-0002495", "bill": {"id": "001-002-0002495", "type": "FACTURA", "date": "2025-09-09T00:00:00-04:00", "amount": {"amount": 18507445, "currency": "PYG"}}, "retentions": [{"id": "1", "type": "tax", "name": "IVA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "2", "type": "tax", "name": "RENTA", "amount": {"amount": 672998, "currency": "PYG"}}, {"id": "3", "type": "fee", "name": "MULTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "4", "type": "tax", "name": "RETENCION DNCP", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "5", "type": "fee", "name": "ISC", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "6", "type": "fee", "name": "REPARO", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "7", "type": "tax", "name": "RETENCION IVA", "amount": {"amount": 504749, "currency": "PYG"}}]}], "financialCode": "SN-12005-25-250543"}, {"id": "SIAF+SN-12005-25-250543+001-002-0002047+4423785", "sourceSystem": "SIAF", "value": {"currency": "PYG", "amount": 1551030}, "date": "2025-05-13T00:00:00-04:00", "payer": {"id": "DNCP-SICP-CODE-1026", "name": "Comando de la Armada Uoc 3 / Ministerio de Defensa Nacional"}, "payee": {"name": "UNPAR S.A.", "id": "PY-RUC-80036824-0"}, "requestDate": "2025-05-05T00:00:00-04:00", "finantialObligations": [{"id": "001-002-0002047", "bill": {"id": "001-002-0002047", "type": "FACTURA", "date": "2025-04-02T00:00:00-04:00", "amount": {"amount": 1600500, "currency": "PYG"}}, "retentions": [{"id": "1", "type": "tax", "name": "IVA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "2", "type": "tax", "name": "RENTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "3", "type": "fee", "name": "MULTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "4", "type": "tax", "name": "RETENCION DNCP", "amount": {"amount": 5820, "currency": "PYG"}}, {"id": "5", "type": "fee", "name": "ISC", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "6", "type": "fee", "name": "REPARO", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "7", "type": "tax", "name": "RETENCION IVA", "amount": {"amount": 43650, "currency": "PYG"}}]}], "financialCode": "SN-12005-25-250543"}, {"id": "SIAF+SN-12005-25-250543+001-002-0002123+4422756", "sourceSystem": "SIAF", "value": {"currency": "PYG", "amount": 724855}, "date": "2025-05-13T00:00:00-04:00", "payer": {"id": "DNCP-SICP-CODE-1026", "name": "Comando de la Armada Uoc 3 / Ministerio de Defensa Nacional"}, "payee": {"name": "UNPAR S.A.", "id": "PY-RUC-80036824-0"}, "requestDate": "2025-05-05T00:00:00-04:00", "finantialObligations": [{"id": "001-002-0002123", "bill": {"id": "001-002-0002123", "type": "FACTURA", "date": "2025-04-16T00:00:00-04:00", "amount": {"amount": 727500, "currency": "PYG"}}, "retentions": [{"id": "1", "type": "tax", "name": "IVA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "2", "type": "tax", "name": "RENTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "3", "type": "fee", "name": "MULTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "4", "type": "tax", "name": "RETENCION DNCP", "amount": {"amount": 2645, "currency": "PYG"}}, {"id": "5", "type": "fee", "name": "ISC", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "6", "type": "fee", "name": "REPARO", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "7", "type": "tax", "name": "RETENCION IVA", "amount": {"amount": 0, "currency": "PYG"}}]}], "financialCode": "SN-12005-25-250543"}, {"id": "SIAF+SN-12005-25-250543+001-002-0002521+4511987", "sourceSystem": "SIAF", "value": {"currency": "PYG", "amount": 5308390}, "date": "2025-12-02T00:00:00-04:00", "payer": {"id": "DNCP-SICP-CODE-1026", "name": "Comando de la Armada Uoc 3 / Ministerio de Defensa Nacional"}, "payee": {"name": "UNPAR S.A.", "id": "PY-RUC-80036824-0"}, "requestDate": "2025-11-25T00:00:00-04:00", "finantialObligations": [{"id": "001-002-0002521", "bill": {"id": "001-002-0002521", "type": "FACTURA", "date": "2025-09-18T00:00:00-04:00", "amount": {"amount": 5690370, "currency": "PYG"}}, "retentions": [{"id": "1", "type": "tax", "name": "IVA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "2", "type": "tax", "name": "RENTA", "amount": {"amount": 206923, "currency": "PYG"}}, {"id": "3", "type": "fee", "name": "MULTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "4", "type": "tax", "name": "RETENCION DNCP", "amount": {"amount": 19865, "currency": "PYG"}}, {"id": "5", "type": "fee", "name": "ISC", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "6", "type": "fee", "name": "REPARO", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "7", "type": "tax", "name": "RETENCION IVA", "amount": {"amount": 155192, "currency": "PYG"}}]}], "financialCode": "SN-12005-25-250543"}, {"id": "SIAF+SN-12005-25-250543+001-002-0002193+4434793", "sourceSystem": "SIAF", "value": {"currency": "PYG", "amount": 966473}, "date": "2025-06-18T00:00:00-04:00", "payer": {"id": "DNCP-SICP-CODE-1026", "name": "Comando de la Armada Uoc 3 / Ministerio de Defensa Nacional"}, "payee": {"name": "UNPAR S.A.", "id": "PY-RUC-80036824-0"}, "requestDate": "2025-06-09T00:00:00-04:00", "finantialObligations": [{"id": "001-002-0002193", "bill": {"id": "001-002-0002193", "type": "FACTURA", "date": "2025-05-20T00:00:00-04:00", "amount": {"amount": 970000, "currency": "PYG"}}, "retentions": [{"id": "1", "type": "tax", "name": "IVA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "2", "type": "tax", "name": "RENTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "3", "type": "fee", "name": "MULTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "4", "type": "tax", "name": "RETENCION DNCP", "amount": {"amount": 3527, "currency": "PYG"}}, {"id": "5", "type": "fee", "name": "ISC", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "6", "type": "fee", "name": "REPARO", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "7", "type": "tax", "name": "RETENCION IVA", "amount": {"amount": 0, "currency": "PYG"}}]}], "financialCode": "SN-12005-25-250543"}, {"id": "SIAF+SN-12005-25-250543+001-002-0002177+4434792", "sourceSystem": "SIAF", "value": {"currency": "PYG", "amount": 3235529}, "date": "2025-06-17T00:00:00-04:00", "payer": {"id": "DNCP-SICP-CODE-1026", "name": "Comando de la Armada Uoc 3 / Ministerio de Defensa Nacional"}, "payee": {"name": "UNPAR S.A.", "id": "PY-RUC-80036824-0"}, "requestDate": "2025-06-06T00:00:00-04:00", "finantialObligations": [{"id": "001-002-0002177", "bill": {"id": "001-002-0002177", "type": "FACTURA", "date": "2025-05-09T00:00:00-04:00", "amount": {"amount": 3468350, "currency": "PYG"}}, "retentions": [{"id": "1", "type": "tax", "name": "IVA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "2", "type": "tax", "name": "RENTA", "amount": {"amount": 126122, "currency": "PYG"}}, {"id": "3", "type": "fee", "name": "MULTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "4", "type": "tax", "name": "RETENCION DNCP", "amount": {"amount": 12108, "currency": "PYG"}}, {"id": "5", "type": "fee", "name": "ISC", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "6", "type": "fee", "name": "REPARO", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "7", "type": "tax", "name": "RETENCION IVA", "amount": {"amount": 94591, "currency": "PYG"}}]}], "financialCode": "SN-12005-25-250543"}, {"id": "SIAF+SN-12005-25-250543+001-002-0002315+4458503", "sourceSystem": "SIAF", "value": {"currency": "PYG", "amount": 2684999}, "date": "2025-07-29T00:00:00-04:00", "payer": {"id": "DNCP-SICP-CODE-1026", "name": "Comando de la Armada Uoc 3 / Ministerio de Defensa Nacional"}, "payee": {"name": "UNPAR S.A.", "id": "PY-RUC-80036824-0"}, "requestDate": "2025-07-11T00:00:00-04:00", "finantialObligations": [{"id": "001-002-0002315", "bill": {"id": "001-002-0002315", "type": "FACTURA", "date": "2025-06-27T00:00:00-04:00", "amount": {"amount": 2878206, "currency": "PYG"}}, "retentions": [{"id": "1", "type": "tax", "name": "IVA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "2", "type": "tax", "name": "RENTA", "amount": {"amount": 104662, "currency": "PYG"}}, {"id": "3", "type": "fee", "name": "MULTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "4", "type": "tax", "name": "RETENCION DNCP", "amount": {"amount": 10048, "currency": "PYG"}}, {"id": "5", "type": "fee", "name": "ISC", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "6", "type": "fee", "name": "REPARO", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "7", "type": "tax", "name": "RETENCION IVA", "amount": {"amount": 78497, "currency": "PYG"}}]}], "financialCode": "SN-12005-25-250543"}, {"id": "SIAF+SN-12005-25-250543+001-002-0002720+4558647", "sourceSystem": "SIAF", "value": {"currency": "PYG", "amount": 1063275}, "date": "2026-04-07T00:00:00-04:00", "payer": {"id": "DNCP-SICP-CODE-1026", "name": "Comando de la Armada Uoc 3 / Ministerio de Defensa Nacional"}, "payee": {"name": "UNPAR S.A.", "id": "PY-RUC-80036824-0"}, "requestDate": "2026-03-31T00:00:00-04:00", "finantialObligations": [{"id": "001-002-0002720", "bill": {"id": "001-002-0002720", "type": "FACTURA", "date": "2025-12-11T00:00:00-04:00", "amount": {"amount": 1067000, "currency": "PYG"}}, "retentions": [{"id": "1", "type": "tax", "name": "IVA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "2", "type": "tax", "name": "RENTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "3", "type": "fee", "name": "MULTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "4", "type": "tax", "name": "RETENCION DNCP", "amount": {"amount": 3725, "currency": "PYG"}}, {"id": "5", "type": "fee", "name": "ISC", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "6", "type": "fee", "name": "REPARO", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "7", "type": "tax", "name": "RETENCION IVA", "amount": {"amount": 0, "currency": "PYG"}}]}], "financialCode": "SN-12005-25-250543"}, {"id": "SIAF+SN-12005-25-250543+001-002-0002406+4480523", "sourceSystem": "SIAF", "value": {"currency": "PYG", "amount": 5308390}, "date": "2025-09-25T00:00:00-04:00", "payer": {"id": "DNCP-SICP-CODE-1026", "name": "Comando de la Armada Uoc 3 / Ministerio de Defensa Nacional"}, "payee": {"name": "UNPAR S.A.", "id": "PY-RUC-80036824-0"}, "requestDate": "2025-09-22T00:00:00-04:00", "finantialObligations": [{"id": "001-002-0002406", "bill": {"id": "001-002-0002406", "type": "FACTURA", "date": "2025-07-31T00:00:00-04:00", "amount": {"amount": 5690370, "currency": "PYG"}}, "retentions": [{"id": "1", "type": "tax", "name": "IVA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "2", "type": "tax", "name": "RENTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "3", "type": "fee", "name": "MULTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "4", "type": "tax", "name": "RETENCION DNCP", "amount": {"amount": 19865, "currency": "PYG"}}, {"id": "5", "type": "fee", "name": "ISC", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "6", "type": "fee", "name": "REPARO", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "7", "type": "tax", "name": "RETENCION IVA", "amount": {"amount": 0, "currency": "PYG"}}]}], "financialCode": "SN-12005-25-250543"}, {"id": "SIAF+SN-12005-25-250543+001-002-0002623+4511990", "sourceSystem": "SIAF", "value": {"currency": "PYG", "amount": 579968}, "date": "2025-12-02T00:00:00-04:00", "payer": {"id": "DNCP-SICP-CODE-1026", "name": "Comando de la Armada Uoc 3 / Ministerio de Defensa Nacional"}, "payee": {"name": "UNPAR S.A.", "id": "PY-RUC-80036824-0"}, "requestDate": "2025-11-25T00:00:00-04:00", "finantialObligations": [{"id": "001-002-0002623", "bill": {"id": "001-002-0002623", "type": "FACTURA", "date": "2025-10-29T00:00:00-04:00", "amount": {"amount": 582000, "currency": "PYG"}}, "retentions": [{"id": "1", "type": "tax", "name": "IVA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "2", "type": "tax", "name": "RENTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "3", "type": "fee", "name": "MULTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "4", "type": "tax", "name": "RETENCION DNCP", "amount": {"amount": 2032, "currency": "PYG"}}, {"id": "5", "type": "fee", "name": "ISC", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "6", "type": "fee", "name": "REPARO", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "7", "type": "tax", "name": "RETENCION IVA", "amount": {"amount": 0, "currency": "PYG"}}]}], "financialCode": "SN-12005-25-250543"}, {"id": "SIAF+SN-12005-25-250543+001-002-0002302+4469776", "sourceSystem": "SIAF", "value": {"currency": "PYG", "amount": 17865077}, "date": "2025-09-02T00:00:00-04:00", "payer": {"id": "DNCP-SICP-CODE-1026", "name": "Comando de la Armada Uoc 3 / Ministerio de Defensa Nacional"}, "payee": {"name": "UNPAR S.A.", "id": "PY-RUC-80036824-0"}, "requestDate": "2025-08-21T00:00:00-04:00", "finantialObligations": [{"id": "001-002-0002302", "bill": {"id": "001-002-0002302", "type": "FACTURA", "date": "2025-05-25T00:00:00-04:00", "amount": {"amount": 19150605, "currency": "PYG"}}, "retentions": [{"id": "1", "type": "tax", "name": "IVA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "2", "type": "tax", "name": "RENTA", "amount": {"amount": 696386, "currency": "PYG"}}, {"id": "3", "type": "fee", "name": "MULTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "4", "type": "tax", "name": "RETENCION DNCP", "amount": {"amount": 66853, "currency": "PYG"}}, {"id": "5", "type": "fee", "name": "ISC", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "6", "type": "fee", "name": "REPARO", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "7", "type": "tax", "name": "RETENCION IVA", "amount": {"amount": 522289, "currency": "PYG"}}]}], "financialCode": "SN-12005-25-250543"}, {"id": "SIAF+SN-12005-25-250543+001-002-0002073+4423786", "sourceSystem": "SIAF", "value": {"currency": "PYG", "amount": 16847238}, "date": "2025-05-13T00:00:00-04:00", "payer": {"id": "DNCP-SICP-CODE-1026", "name": "Comando de la Armada Uoc 3 / Ministerio de Defensa Nacional"}, "payee": {"name": "UNPAR S.A.", "id": "PY-RUC-80036824-0"}, "requestDate": "2025-05-05T00:00:00-04:00", "finantialObligations": [{"id": "001-002-0002073", "bill": {"id": "001-002-0002073", "type": "FACTURA", "date": "2025-04-09T00:00:00-04:00", "amount": {"amount": 18059525, "currency": "PYG"}}, "retentions": [{"id": "1", "type": "tax", "name": "IVA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "2", "type": "tax", "name": "RENTA", "amount": {"amount": 656710, "currency": "PYG"}}, {"id": "3", "type": "fee", "name": "MULTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "4", "type": "tax", "name": "RETENCION DNCP", "amount": {"amount": 63044, "currency": "PYG"}}, {"id": "5", "type": "fee", "name": "ISC", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "6", "type": "fee", "name": "REPARO", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "7", "type": "tax", "name": "RETENCION IVA", "amount": {"amount": 492533, "currency": "PYG"}}]}], "financialCode": "SN-12005-25-250543"}, {"id": "SIAF+SN-12005-25-250543+001-002-0002174+4434791", "sourceSystem": "SIAF", "value": {"currency": "PYG", "amount": 1410027}, "date": "2025-06-17T00:00:00-04:00", "payer": {"id": "DNCP-SICP-CODE-1026", "name": "Comando de la Armada Uoc 3 / Ministerio de Defensa Nacional"}, "payee": {"name": "UNPAR S.A.", "id": "PY-RUC-80036824-0"}, "requestDate": "2025-06-06T00:00:00-04:00", "finantialObligations": [{"id": "001-002-0002174", "bill": {"id": "001-002-0002174", "type": "FACTURA", "date": "2025-05-08T00:00:00-04:00", "amount": {"amount": 1455000, "currency": "PYG"}}, "retentions": [{"id": "1", "type": "tax", "name": "IVA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "2", "type": "tax", "name": "RENTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "3", "type": "fee", "name": "MULTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "4", "type": "tax", "name": "RETENCION DNCP", "amount": {"amount": 5291, "currency": "PYG"}}, {"id": "5", "type": "fee", "name": "ISC", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "6", "type": "fee", "name": "REPARO", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "7", "type": "tax", "name": "RETENCION IVA", "amount": {"amount": 39682, "currency": "PYG"}}]}], "financialCode": "SN-12005-25-250543"}, {"id": "SIAF+SN-12005-25-250543+001-002-0002476+4471073", "sourceSystem": "SIAF", "value": {"currency": "PYG", "amount": 2796771}, "date": "2025-09-03T00:00:00-04:00", "payer": {"id": "DNCP-SICP-CODE-1026", "name": "Comando de la Armada Uoc 3 / Ministerio de Defensa Nacional"}, "payee": {"name": "UNPAR S.A.", "id": "PY-RUC-80036824-0"}, "requestDate": "2025-08-28T00:00:00-04:00", "finantialObligations": [{"id": "001-002-0002476", "bill": {"id": "001-002-0002476", "type": "FACTURA", "date": "2025-08-27T00:00:00-04:00", "amount": {"amount": 2998020, "currency": "PYG"}}, "retentions": [{"id": "1", "type": "tax", "name": "IVA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "2", "type": "tax", "name": "RENTA", "amount": {"amount": 109019, "currency": "PYG"}}, {"id": "3", "type": "fee", "name": "MULTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "4", "type": "tax", "name": "RETENCION DNCP", "amount": {"amount": 10466, "currency": "PYG"}}, {"id": "5", "type": "fee", "name": "ISC", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "6", "type": "fee", "name": "REPARO", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "7", "type": "tax", "name": "RETENCION IVA", "amount": {"amount": 81764, "currency": "PYG"}}]}], "financialCode": "SN-12005-25-250543"}, {"id": "SIAF+SN-12005-25-250543+001-002-0002385+4469778", "sourceSystem": "SIAF", "value": {"currency": "PYG", "amount": 1410239}, "date": "2025-09-02T00:00:00-04:00", "payer": {"id": "DNCP-SICP-CODE-1026", "name": "Comando de la Armada Uoc 3 / Ministerio de Defensa Nacional"}, "payee": {"name": "UNPAR S.A.", "id": "PY-RUC-80036824-0"}, "requestDate": "2025-08-21T00:00:00-04:00", "finantialObligations": [{"id": "001-002-0002385", "bill": {"id": "001-002-0002385", "type": "FACTURA", "date": "2025-07-23T00:00:00-04:00", "amount": {"amount": 1455000, "currency": "PYG"}}, "retentions": [{"id": "1", "type": "tax", "name": "IVA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "2", "type": "tax", "name": "RENTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "3", "type": "fee", "name": "MULTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "4", "type": "tax", "name": "RETENCION DNCP", "amount": {"amount": 5079, "currency": "PYG"}}, {"id": "5", "type": "fee", "name": "ISC", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "6", "type": "fee", "name": "REPARO", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "7", "type": "tax", "name": "RETENCION IVA", "amount": {"amount": 39682, "currency": "PYG"}}]}], "financialCode": "SN-12005-25-250543"}, {"id": "SIAF+SN-12005-25-250543+001-002-0002331+4456635", "sourceSystem": "SIAF", "value": {"currency": "PYG"}, "date": "2025-07-24T00:00:00-04:00", "payer": {"id": "DNCP-SICP-CODE-1026", "name": "Comando de la Armada Uoc 3 / Ministerio de Defensa Nacional"}, "payee": {"name": "UNPAR S.A.", "id": "PY-RUC-80036824-0"}, "requestDate": "2025-07-15T00:00:00-04:00", "finantialObligations": [{"id": "001-002-0002331", "bill": {"id": "001-002-0002331", "type": "FACTURA", "date": "2025-07-02T00:00:00-04:00", "amount": {"amount": 533500, "currency": "PYG"}}, "retentions": [{"id": "1", "type": "tax", "name": "IVA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "2", "type": "tax", "name": "RENTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "3", "type": "fee", "name": "MULTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "4", "type": "tax", "name": "RETENCION DNCP", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "5", "type": "fee", "name": "ISC", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "6", "type": "fee", "name": "REPARO", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "7", "type": "tax", "name": "RETENCION IVA", "amount": {"amount": 14550, "currency": "PYG"}}]}], "financialCode": "SN-12005-25-250543"}, {"id": "SIAF+SN-12005-25-250543+001-002-0002406+4480341", "sourceSystem": "SIAF", "value": {"currency": "PYG"}, "date": "2025-09-25T00:00:00-04:00", "payer": {"id": "DNCP-SICP-CODE-1026", "name": "Comando de la Armada Uoc 3 / Ministerio de Defensa Nacional"}, "payee": {"name": "UNPAR S.A.", "id": "PY-RUC-80036824-0"}, "requestDate": "2025-09-22T00:00:00-04:00", "finantialObligations": [{"id": "001-002-0002406", "bill": {"id": "001-002-0002406", "type": "FACTURA", "date": "2025-07-31T00:00:00-04:00", "amount": {"amount": 5690370, "currency": "PYG"}}, "retentions": [{"id": "1", "type": "tax", "name": "IVA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "2", "type": "tax", "name": "RENTA", "amount": {"amount": 206923, "currency": "PYG"}}, {"id": "3", "type": "fee", "name": "MULTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "4", "type": "tax", "name": "RETENCION DNCP", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "5", "type": "fee", "name": "ISC", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "6", "type": "fee", "name": "REPARO", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "7", "type": "tax", "name": "RETENCION IVA", "amount": {"amount": 155192, "currency": "PYG"}}]}], "financialCode": "SN-12005-25-250543"}, {"id": "SIAF+SN-12005-25-250543+001-002-0002666+4525925", "sourceSystem": "SIAF", "value": {"currency": "PYG", "amount": 5589353}, "date": "2025-12-29T00:00:00-04:00", "payer": {"id": "DNCP-SICP-CODE-1026", "name": "Comando de la Armada Uoc 3 / Ministerio de Defensa Nacional"}, "payee": {"name": "UNPAR S.A.", "id": "PY-RUC-80036824-0"}, "requestDate": "2025-12-18T00:00:00-04:00", "finantialObligations": [{"id": "001-002-0002666", "bill": {"id": "001-002-0002666", "type": "FACTURA", "date": "2025-11-14T00:00:00-04:00", "amount": {"amount": 5991550, "currency": "PYG"}}, "retentions": [{"id": "1", "type": "tax", "name": "IVA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "2", "type": "tax", "name": "RENTA", "amount": {"amount": 217875, "currency": "PYG"}}, {"id": "3", "type": "fee", "name": "MULTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "4", "type": "tax", "name": "RETENCION DNCP", "amount": {"amount": 20916, "currency": "PYG"}}, {"id": "5", "type": "fee", "name": "ISC", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "6", "type": "fee", "name": "REPARO", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "7", "type": "tax", "name": "RETENCION IVA", "amount": {"amount": 163406, "currency": "PYG"}}]}], "financialCode": "SN-12005-25-250543"}, {"id": "SIAF+SN-12005-25-250543+001-002-0002332+4458504", "sourceSystem": "SIAF", "value": {"currency": "PYG", "amount": 1410239}, "date": "2025-07-29T00:00:00-04:00", "payer": {"id": "DNCP-SICP-CODE-1026", "name": "Comando de la Armada Uoc 3 / Ministerio de Defensa Nacional"}, "payee": {"name": "UNPAR S.A.", "id": "PY-RUC-80036824-0"}, "requestDate": "2025-07-11T00:00:00-04:00", "finantialObligations": [{"id": "001-002-0002332", "bill": {"id": "001-002-0002332", "type": "FACTURA", "date": "2025-07-02T00:00:00-04:00", "amount": {"amount": 1455000, "currency": "PYG"}}, "retentions": [{"id": "1", "type": "tax", "name": "IVA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "2", "type": "tax", "name": "RENTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "3", "type": "fee", "name": "MULTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "4", "type": "tax", "name": "RETENCION DNCP", "amount": {"amount": 5079, "currency": "PYG"}}, {"id": "5", "type": "fee", "name": "ISC", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "6", "type": "fee", "name": "REPARO", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "7", "type": "tax", "name": "RETENCION IVA", "amount": {"amount": 39682, "currency": "PYG"}}]}], "financialCode": "SN-12005-25-250543"}, {"id": "SIAF+SN-12005-25-250543+001-002-0002569+4498151", "sourceSystem": "SIAF", "value": {"currency": "PYG", "amount": 940159}, "date": "2025-11-05T00:00:00-04:00", "payer": {"id": "DNCP-SICP-CODE-1026", "name": "Comando de la Armada Uoc 3 / Ministerio de Defensa Nacional"}, "payee": {"name": "UNPAR S.A.", "id": "PY-RUC-80036824-0"}, "requestDate": "2025-10-24T00:00:00-04:00", "finantialObligations": [{"id": "001-002-0002569", "bill": {"id": "001-002-0002569", "type": "FACTURA", "date": "2025-10-08T00:00:00-04:00", "amount": {"amount": 970000, "currency": "PYG"}}, "retentions": [{"id": "1", "type": "tax", "name": "IVA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "2", "type": "tax", "name": "RENTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "3", "type": "fee", "name": "MULTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "4", "type": "tax", "name": "RETENCION DNCP", "amount": {"amount": 3386, "currency": "PYG"}}, {"id": "5", "type": "fee", "name": "ISC", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "6", "type": "fee", "name": "REPARO", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "7", "type": "tax", "name": "RETENCION IVA", "amount": {"amount": 0, "currency": "PYG"}}]}], "financialCode": "SN-12005-25-250543"}, {"id": "SIAF+SN-12005-25-250543+001-002-0002578+4498152", "sourceSystem": "SIAF", "value": {"currency": "PYG", "amount": 4452937}, "date": "2025-11-05T00:00:00-04:00", "payer": {"id": "DNCP-SICP-CODE-1026", "name": "Comando de la Armada Uoc 3 / Ministerio de Defensa Nacional"}, "payee": {"name": "UNPAR S.A.", "id": "PY-RUC-80036824-0"}, "requestDate": "2025-10-27T00:00:00-04:00", "finantialObligations": [{"id": "001-002-0002578", "bill": {"id": "001-002-0002578", "type": "FACTURA", "date": "2025-10-13T00:00:00-04:00", "amount": {"amount": 4773360, "currency": "PYG"}}, "retentions": [{"id": "1", "type": "tax", "name": "IVA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "2", "type": "tax", "name": "RENTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "3", "type": "fee", "name": "MULTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "4", "type": "tax", "name": "RETENCION DNCP", "amount": {"amount": 16663, "currency": "PYG"}}, {"id": "5", "type": "fee", "name": "ISC", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "6", "type": "fee", "name": "REPARO", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "7", "type": "tax", "name": "RETENCION IVA", "amount": {"amount": 0, "currency": "PYG"}}]}], "financialCode": "SN-12005-25-250543"}, {"id": "SIAF+SN-12005-25-250543+001-002-0002398+4480340", "sourceSystem": "SIAF", "value": {"currency": "PYG"}, "date": "2025-09-25T00:00:00-04:00", "payer": {"id": "DNCP-SICP-CODE-1026", "name": "Comando de la Armada Uoc 3 / Ministerio de Defensa Nacional"}, "payee": {"name": "UNPAR S.A.", "id": "PY-RUC-80036824-0"}, "requestDate": "2025-09-22T00:00:00-04:00", "finantialObligations": [{"id": "001-002-0002398", "bill": {"id": "001-002-0002398", "type": "FACTURA", "date": "2025-07-28T00:00:00-04:00", "amount": {"amount": 533500, "currency": "PYG"}}, "retentions": [{"id": "1", "type": "tax", "name": "IVA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "2", "type": "tax", "name": "RENTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "3", "type": "fee", "name": "MULTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "4", "type": "tax", "name": "RETENCION DNCP", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "5", "type": "fee", "name": "ISC", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "6", "type": "fee", "name": "REPARO", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "7", "type": "tax", "name": "RETENCION IVA", "amount": {"amount": 14550, "currency": "PYG"}}]}], "financialCode": "SN-12005-25-250543"}, {"id": "SIAF+SN-12005-25-250543+001-002-0002047+4422753", "sourceSystem": "SIAF", "value": {"currency": "PYG", "amount": 1551030}, "date": "2025-05-13T00:00:00-04:00", "payer": {"id": "DNCP-SICP-CODE-1026", "name": "Comando de la Armada Uoc 3 / Ministerio de Defensa Nacional"}, "payee": {"name": "UNPAR S.A.", "id": "PY-RUC-80036824-0"}, "requestDate": "2025-05-05T00:00:00-04:00", "finantialObligations": [{"id": "001-002-0002047", "bill": {"id": "001-002-0002047", "type": "FACTURA", "date": "2025-04-02T00:00:00-04:00", "amount": {"amount": 1600500, "currency": "PYG"}}, "retentions": [{"id": "1", "type": "tax", "name": "IVA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "2", "type": "tax", "name": "RENTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "3", "type": "fee", "name": "MULTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "4", "type": "tax", "name": "RETENCION DNCP", "amount": {"amount": 5820, "currency": "PYG"}}, {"id": "5", "type": "fee", "name": "ISC", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "6", "type": "fee", "name": "REPARO", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "7", "type": "tax", "name": "RETENCION IVA", "amount": {"amount": 43650, "currency": "PYG"}}]}], "financialCode": "SN-12005-25-250543"}, {"id": "SIAF+SN-12005-25-250543+001-002-0002337+4457066", "sourceSystem": "SIAF", "value": {"currency": "PYG", "amount": 5308390}, "date": "2025-07-24T00:00:00-04:00", "payer": {"id": "DNCP-SICP-CODE-1026", "name": "Comando de la Armada Uoc 3 / Ministerio de Defensa Nacional"}, "payee": {"name": "UNPAR S.A.", "id": "PY-RUC-80036824-0"}, "requestDate": "2025-07-15T00:00:00-04:00", "finantialObligations": [{"id": "001-002-0002337", "bill": {"id": "001-002-0002337", "type": "FACTURA", "date": "2025-07-03T00:00:00-04:00", "amount": {"amount": 5690370, "currency": "PYG"}}, "retentions": [{"id": "1", "type": "tax", "name": "IVA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "2", "type": "tax", "name": "RENTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "3", "type": "fee", "name": "MULTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "4", "type": "tax", "name": "RETENCION DNCP", "amount": {"amount": 19865, "currency": "PYG"}}, {"id": "5", "type": "fee", "name": "ISC", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "6", "type": "fee", "name": "REPARO", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "7", "type": "tax", "name": "RETENCION IVA", "amount": {"amount": 0, "currency": "PYG"}}]}], "financialCode": "SN-12005-25-250543"}, {"id": "SIAF+SN-12005-25-250543+001-002-0002123+4423788", "sourceSystem": "SIAF", "value": {"currency": "PYG", "amount": 724855}, "date": "2025-05-13T00:00:00-04:00", "payer": {"id": "DNCP-SICP-CODE-1026", "name": "Comando de la Armada Uoc 3 / Ministerio de Defensa Nacional"}, "payee": {"name": "UNPAR S.A.", "id": "PY-RUC-80036824-0"}, "requestDate": "2025-05-05T00:00:00-04:00", "finantialObligations": [{"id": "001-002-0002123", "bill": {"id": "001-002-0002123", "type": "FACTURA", "date": "2025-04-16T00:00:00-04:00", "amount": {"amount": 727500, "currency": "PYG"}}, "retentions": [{"id": "1", "type": "tax", "name": "IVA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "2", "type": "tax", "name": "RENTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "3", "type": "fee", "name": "MULTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "4", "type": "tax", "name": "RETENCION DNCP", "amount": {"amount": 2645, "currency": "PYG"}}, {"id": "5", "type": "fee", "name": "ISC", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "6", "type": "fee", "name": "REPARO", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "7", "type": "tax", "name": "RETENCION IVA", "amount": {"amount": 0, "currency": "PYG"}}]}], "financialCode": "SN-12005-25-250543"}, {"id": "SIAF+SN-12005-25-250543+001-002-0002534+4511988", "sourceSystem": "SIAF", "value": {"currency": "PYG", "amount": 3619546}, "date": "2025-12-02T00:00:00-04:00", "payer": {"id": "DNCP-SICP-CODE-1026", "name": "Comando de la Armada Uoc 3 / Ministerio de Defensa Nacional"}, "payee": {"name": "UNPAR S.A.", "id": "PY-RUC-80036824-0"}, "requestDate": "2025-11-25T00:00:00-04:00", "finantialObligations": [{"id": "001-002-0002534", "bill": {"id": "001-002-0002534", "type": "FACTURA", "date": "2025-09-23T00:00:00-04:00", "amount": {"amount": 3880000, "currency": "PYG"}}, "retentions": [{"id": "1", "type": "tax", "name": "IVA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "2", "type": "tax", "name": "RENTA", "amount": {"amount": 141091, "currency": "PYG"}}, {"id": "3", "type": "fee", "name": "MULTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "4", "type": "tax", "name": "RETENCION DNCP", "amount": {"amount": 13545, "currency": "PYG"}}, {"id": "5", "type": "fee", "name": "ISC", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "6", "type": "fee", "name": "REPARO", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "7", "type": "tax", "name": "RETENCION IVA", "amount": {"amount": 105818, "currency": "PYG"}}]}], "financialCode": "SN-12005-25-250543"}, {"id": "SIAF+SN-12005-25-250543+001-002-0002699+4558646", "sourceSystem": "SIAF", "value": {"currency": "PYG", "amount": 4661285}, "date": "2026-04-07T00:00:00-04:00", "payer": {"id": "DNCP-SICP-CODE-1026", "name": "Comando de la Armada Uoc 3 / Ministerio de Defensa Nacional"}, "payee": {"name": "UNPAR S.A.", "id": "PY-RUC-80036824-0"}, "requestDate": "2026-03-31T00:00:00-04:00", "finantialObligations": [{"id": "001-002-0002699", "bill": {"id": "001-002-0002699", "type": "FACTURA", "date": "2025-12-02T00:00:00-04:00", "amount": {"amount": 4996700, "currency": "PYG"}}, "retentions": [{"id": "1", "type": "tax", "name": "IVA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "2", "type": "tax", "name": "RENTA", "amount": {"amount": 181698, "currency": "PYG"}}, {"id": "3", "type": "fee", "name": "MULTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "4", "type": "tax", "name": "RETENCION DNCP", "amount": {"amount": 17443, "currency": "PYG"}}, {"id": "5", "type": "fee", "name": "ISC", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "6", "type": "fee", "name": "REPARO", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "7", "type": "tax", "name": "RETENCION IVA", "amount": {"amount": 136274, "currency": "PYG"}}]}], "financialCode": "SN-12005-25-250543"}, {"id": "SIAF+SN-12005-25-250543+001-002-0002271+4456634", "sourceSystem": "SIAF", "value": {"currency": "PYG"}, "date": "2025-07-24T00:00:00-04:00", "payer": {"id": "DNCP-SICP-CODE-1026", "name": "Comando de la Armada Uoc 3 / Ministerio de Defensa Nacional"}, "payee": {"name": "UNPAR S.A.", "id": "PY-RUC-80036824-0"}, "requestDate": "2025-07-15T00:00:00-04:00", "finantialObligations": [{"id": "001-002-0002271", "bill": {"id": "001-002-0002271", "type": "FACTURA", "date": "2025-06-13T00:00:00-04:00", "amount": {"amount": 5108370, "currency": "PYG"}}, "retentions": [{"id": "1", "type": "tax", "name": "IVA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "2", "type": "tax", "name": "RENTA", "amount": {"amount": 185759, "currency": "PYG"}}, {"id": "3", "type": "fee", "name": "MULTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "4", "type": "tax", "name": "RETENCION DNCP", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "5", "type": "fee", "name": "ISC", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "6", "type": "fee", "name": "REPARO", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "7", "type": "tax", "name": "RETENCION IVA", "amount": {"amount": 139319, "currency": "PYG"}}]}], "financialCode": "SN-12005-25-250543"}, {"id": "SIAF+SN-12005-25-250543+001-002-0002564+4503214", "sourceSystem": "SIAF", "value": {"currency": "PYG", "amount": 17755936}, "date": "2025-11-10T00:00:00-04:00", "payer": {"id": "DNCP-SICP-CODE-1026", "name": "Comando de la Armada Uoc 3 / Ministerio de Defensa Nacional"}, "payee": {"name": "UNPAR S.A.", "id": "PY-RUC-80036824-0"}, "requestDate": "2025-10-31T00:00:00-04:00", "finantialObligations": [{"id": "001-002-0002564", "bill": {"id": "001-002-0002564", "type": "FACTURA", "date": "2025-10-07T00:00:00-04:00", "amount": {"amount": 19033610, "currency": "PYG"}}, "retentions": [{"id": "1", "type": "tax", "name": "IVA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "2", "type": "tax", "name": "RENTA", "amount": {"amount": 692131, "currency": "PYG"}}, {"id": "3", "type": "fee", "name": "MULTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "4", "type": "tax", "name": "RETENCION DNCP", "amount": {"amount": 66445, "currency": "PYG"}}, {"id": "5", "type": "fee", "name": "ISC", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "6", "type": "fee", "name": "REPARO", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "7", "type": "tax", "name": "RETENCION IVA", "amount": {"amount": 519098, "currency": "PYG"}}]}], "financialCode": "SN-12005-25-250543"}, {"id": "SIAF+SN-12005-25-250543+001-002-0002267+4457063", "sourceSystem": "SIAF", "value": {"currency": "PYG", "amount": 517088}, "date": "2025-07-24T00:00:00-04:00", "payer": {"id": "DNCP-SICP-CODE-1026", "name": "Comando de la Armada Uoc 3 / Ministerio de Defensa Nacional"}, "payee": {"name": "UNPAR S.A.", "id": "PY-RUC-80036824-0"}, "requestDate": "2025-07-15T00:00:00-04:00", "finantialObligations": [{"id": "001-002-0002267", "bill": {"id": "001-002-0002267", "type": "FACTURA", "date": "2025-06-11T00:00:00-04:00", "amount": {"amount": 533500, "currency": "PYG"}}, "retentions": [{"id": "1", "type": "tax", "name": "IVA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "2", "type": "tax", "name": "RENTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "3", "type": "fee", "name": "MULTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "4", "type": "tax", "name": "RETENCION DNCP", "amount": {"amount": 1862, "currency": "PYG"}}, {"id": "5", "type": "fee", "name": "ISC", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "6", "type": "fee", "name": "REPARO", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "7", "type": "tax", "name": "RETENCION IVA", "amount": {"amount": 0, "currency": "PYG"}}]}], "financialCode": "SN-12005-25-250543"}, {"id": "SIAF+SN-12005-25-250543+001-002-0001877+4413440", "sourceSystem": "SIAF", "value": {"currency": "PYG", "amount": 3619546}, "date": "2025-04-01T00:00:00-04:00", "payer": {"id": "DNCP-SICP-CODE-1026", "name": "Comando de la Armada Uoc 3 / Ministerio de Defensa Nacional"}, "payee": {"name": "UNPAR S.A.", "id": "PY-RUC-80036824-0"}, "requestDate": "2025-03-28T00:00:00-04:00", "finantialObligations": [{"id": "001-002-0001877", "bill": {"id": "001-002-0001877", "type": "FACTURA", "date": "2025-02-24T00:00:00-04:00", "amount": {"amount": 3880000, "currency": "PYG"}}, "retentions": [{"id": "1", "type": "tax", "name": "IVA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "2", "type": "tax", "name": "RENTA", "amount": {"amount": 141091, "currency": "PYG"}}, {"id": "3", "type": "fee", "name": "MULTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "4", "type": "tax", "name": "RETENCION DNCP", "amount": {"amount": 13545, "currency": "PYG"}}, {"id": "5", "type": "fee", "name": "ISC", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "6", "type": "fee", "name": "REPARO", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "7", "type": "tax", "name": "RETENCION IVA", "amount": {"amount": 105818, "currency": "PYG"}}]}], "financialCode": "SN-12005-25-250543"}, {"id": "SIAF+SN-12005-25-250543+001-002-0002252+4435639", "sourceSystem": "SIAF", "value": {"currency": "PYG", "amount": 2611510}, "date": "2025-06-19T00:00:00-04:00", "payer": {"id": "DNCP-SICP-CODE-1026", "name": "Comando de la Armada Uoc 3 / Ministerio de Defensa Nacional"}, "payee": {"name": "UNPAR S.A.", "id": "PY-RUC-80036824-0"}, "requestDate": "2025-06-11T00:00:00-04:00", "finantialObligations": [{"id": "001-002-0002252", "bill": {"id": "001-002-0002252", "type": "FACTURA", "date": "2025-06-06T00:00:00-04:00", "amount": {"amount": 2694804, "currency": "PYG"}}, "retentions": [{"id": "1", "type": "tax", "name": "IVA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "2", "type": "tax", "name": "RENTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "3", "type": "fee", "name": "MULTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "4", "type": "tax", "name": "RETENCION DNCP", "amount": {"amount": 9799, "currency": "PYG"}}, {"id": "5", "type": "fee", "name": "ISC", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "6", "type": "fee", "name": "REPARO", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "7", "type": "tax", "name": "RETENCION IVA", "amount": {"amount": 73495, "currency": "PYG"}}]}], "financialCode": "SN-12005-25-250543"}, {"id": "SIAF+SN-12005-25-250543+001-002-0002073+4422754", "sourceSystem": "SIAF", "value": {"currency": "PYG", "amount": 16847238}, "date": "2025-05-13T00:00:00-04:00", "payer": {"id": "DNCP-SICP-CODE-1026", "name": "Comando de la Armada Uoc 3 / Ministerio de Defensa Nacional"}, "payee": {"name": "UNPAR S.A.", "id": "PY-RUC-80036824-0"}, "requestDate": "2025-05-05T00:00:00-04:00", "finantialObligations": [{"id": "001-002-0002073", "bill": {"id": "001-002-0002073", "type": "FACTURA", "date": "2025-04-09T00:00:00-04:00", "amount": {"amount": 18059525, "currency": "PYG"}}, "retentions": [{"id": "1", "type": "tax", "name": "IVA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "2", "type": "tax", "name": "RENTA", "amount": {"amount": 656710, "currency": "PYG"}}, {"id": "3", "type": "fee", "name": "MULTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "4", "type": "tax", "name": "RETENCION DNCP", "amount": {"amount": 63044, "currency": "PYG"}}, {"id": "5", "type": "fee", "name": "ISC", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "6", "type": "fee", "name": "REPARO", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "7", "type": "tax", "name": "RETENCION IVA", "amount": {"amount": 492533, "currency": "PYG"}}]}], "financialCode": "SN-12005-25-250543"}, {"id": "SIAF+SN-12005-25-250543+001-002-0002429+4482371", "sourceSystem": "SIAF", "value": {"currency": "PYG", "amount": 18155195}, "date": "2025-10-01T00:00:00-04:00", "payer": {"id": "DNCP-SICP-CODE-1026", "name": "Comando de la Armada Uoc 3 / Ministerio de Defensa Nacional"}, "payee": {"name": "UNPAR S.A.", "id": "PY-RUC-80036824-0"}, "requestDate": "2025-09-22T00:00:00-04:00", "finantialObligations": [{"id": "001-002-0002429", "bill": {"id": "001-002-0002429", "type": "FACTURA", "date": "2025-08-06T00:00:00-04:00", "amount": {"amount": 19461600, "currency": "PYG"}}, "retentions": [{"id": "1", "type": "tax", "name": "IVA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "2", "type": "tax", "name": "RENTA", "amount": {"amount": 707695, "currency": "PYG"}}, {"id": "3", "type": "fee", "name": "MULTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "4", "type": "tax", "name": "RETENCION DNCP", "amount": {"amount": 67939, "currency": "PYG"}}, {"id": "5", "type": "fee", "name": "ISC", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "6", "type": "fee", "name": "REPARO", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "7", "type": "tax", "name": "RETENCION IVA", "amount": {"amount": 530771, "currency": "PYG"}}]}], "financialCode": "SN-12005-25-250543"}, {"id": "SIAF+SN-12005-25-250543+001-002-0002472+4482372", "sourceSystem": "SIAF", "value": {"currency": "PYG", "amount": 1410239}, "date": "2025-10-01T00:00:00-04:00", "payer": {"id": "DNCP-SICP-CODE-1026", "name": "Comando de la Armada Uoc 3 / Ministerio de Defensa Nacional"}, "payee": {"name": "UNPAR S.A.", "id": "PY-RUC-80036824-0"}, "requestDate": "2025-09-22T00:00:00-04:00", "finantialObligations": [{"id": "001-002-0002472", "bill": {"id": "001-002-0002472", "type": "FACTURA", "date": "2025-08-26T00:00:00-04:00", "amount": {"amount": 1455000, "currency": "PYG"}}, "retentions": [{"id": "1", "type": "tax", "name": "IVA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "2", "type": "tax", "name": "RENTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "3", "type": "fee", "name": "MULTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "4", "type": "tax", "name": "RETENCION DNCP", "amount": {"amount": 5079, "currency": "PYG"}}, {"id": "5", "type": "fee", "name": "ISC", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "6", "type": "fee", "name": "REPARO", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "7", "type": "tax", "name": "RETENCION IVA", "amount": {"amount": 39682, "currency": "PYG"}}]}], "financialCode": "SN-12005-25-250543"}, {"id": "SIAF+SN-12005-25-250543+001-002-0002469+4496711", "sourceSystem": "SIAF", "value": {"currency": "PYG"}, "date": "2025-11-05T00:00:00-04:00", "payer": {"id": "DNCP-SICP-CODE-1026", "name": "Comando de la Armada Uoc 3 / Ministerio de Defensa Nacional"}, "payee": {"name": "UNPAR S.A.", "id": "PY-RUC-80036824-0"}, "requestDate": "2025-10-24T00:00:00-04:00", "finantialObligations": [{"id": "001-002-0002469", "bill": {"id": "001-002-0002469", "type": "FACTURA", "date": "2025-08-25T00:00:00-04:00", "amount": {"amount": 19983680, "currency": "PYG"}}, "retentions": [{"id": "1", "type": "tax", "name": "IVA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "2", "type": "tax", "name": "RENTA", "amount": {"amount": 726679, "currency": "PYG"}}, {"id": "3", "type": "fee", "name": "MULTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "4", "type": "tax", "name": "RETENCION DNCP", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "5", "type": "fee", "name": "ISC", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "6", "type": "fee", "name": "REPARO", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "7", "type": "tax", "name": "RETENCION IVA", "amount": {"amount": 545009, "currency": "PYG"}}]}], "financialCode": "SN-12005-25-250543"}, {"id": "SIAF+SN-12005-25-250543+001-002-0002591+4498153", "sourceSystem": "SIAF", "value": {"currency": "PYG", "amount": 1425757}, "date": "2025-11-05T00:00:00-04:00", "payer": {"id": "DNCP-SICP-CODE-1026", "name": "Comando de la Armada Uoc 3 / Ministerio de Defensa Nacional"}, "payee": {"name": "UNPAR S.A.", "id": "PY-RUC-80036824-0"}, "requestDate": "2025-10-24T00:00:00-04:00", "finantialObligations": [{"id": "001-002-0002591", "bill": {"id": "001-002-0002591", "type": "FACTURA", "date": "2025-10-15T00:00:00-04:00", "amount": {"amount": 1528350, "currency": "PYG"}}, "retentions": [{"id": "1", "type": "tax", "name": "IVA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "2", "type": "tax", "name": "RENTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "3", "type": "fee", "name": "MULTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "4", "type": "tax", "name": "RETENCION DNCP", "amount": {"amount": 5335, "currency": "PYG"}}, {"id": "5", "type": "fee", "name": "ISC", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "6", "type": "fee", "name": "REPARO", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "7", "type": "tax", "name": "RETENCION IVA", "amount": {"amount": 0, "currency": "PYG"}}]}], "financialCode": "SN-12005-25-250543"}, {"id": "SIAF+SN-12005-25-250543+001-002-0002591+4496715", "sourceSystem": "SIAF", "value": {"currency": "PYG"}, "date": "2025-11-05T00:00:00-04:00", "payer": {"id": "DNCP-SICP-CODE-1026", "name": "Comando de la Armada Uoc 3 / Ministerio de Defensa Nacional"}, "payee": {"name": "UNPAR S.A.", "id": "PY-RUC-80036824-0"}, "requestDate": "2025-10-24T00:00:00-04:00", "finantialObligations": [{"id": "001-002-0002591", "bill": {"id": "001-002-0002591", "type": "FACTURA", "date": "2025-10-15T00:00:00-04:00", "amount": {"amount": 1528350, "currency": "PYG"}}, "retentions": [{"id": "1", "type": "tax", "name": "IVA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "2", "type": "tax", "name": "RENTA", "amount": {"amount": 55576, "currency": "PYG"}}, {"id": "3", "type": "fee", "name": "MULTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "4", "type": "tax", "name": "RETENCION DNCP", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "5", "type": "fee", "name": "ISC", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "6", "type": "fee", "name": "REPARO", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "7", "type": "tax", "name": "RETENCION IVA", "amount": {"amount": 41682, "currency": "PYG"}}]}], "financialCode": "SN-12005-25-250543"}, {"id": "SIAF+SN-12005-25-250543+001-002-0002331+4457065", "sourceSystem": "SIAF", "value": {"currency": "PYG", "amount": 517088}, "date": "2025-07-24T00:00:00-04:00", "payer": {"id": "DNCP-SICP-CODE-1026", "name": "Comando de la Armada Uoc 3 / Ministerio de Defensa Nacional"}, "payee": {"name": "UNPAR S.A.", "id": "PY-RUC-80036824-0"}, "requestDate": "2025-07-15T00:00:00-04:00", "finantialObligations": [{"id": "001-002-0002331", "bill": {"id": "001-002-0002331", "type": "FACTURA", "date": "2025-07-02T00:00:00-04:00", "amount": {"amount": 533500, "currency": "PYG"}}, "retentions": [{"id": "1", "type": "tax", "name": "IVA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "2", "type": "tax", "name": "RENTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "3", "type": "fee", "name": "MULTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "4", "type": "tax", "name": "RETENCION DNCP", "amount": {"amount": 1862, "currency": "PYG"}}, {"id": "5", "type": "fee", "name": "ISC", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "6", "type": "fee", "name": "REPARO", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "7", "type": "tax", "name": "RETENCION IVA", "amount": {"amount": 0, "currency": "PYG"}}]}], "financialCode": "SN-12005-25-250543"}, {"id": "SIAF+SN-12005-25-250543+001-002-0002337+4456636", "sourceSystem": "SIAF", "value": {"currency": "PYG"}, "date": "2025-07-24T00:00:00-04:00", "payer": {"id": "DNCP-SICP-CODE-1026", "name": "Comando de la Armada Uoc 3 / Ministerio de Defensa Nacional"}, "payee": {"name": "UNPAR S.A.", "id": "PY-RUC-80036824-0"}, "requestDate": "2025-07-15T00:00:00-04:00", "finantialObligations": [{"id": "001-002-0002337", "bill": {"id": "001-002-0002337", "type": "FACTURA", "date": "2025-07-03T00:00:00-04:00", "amount": {"amount": 5690370, "currency": "PYG"}}, "retentions": [{"id": "1", "type": "tax", "name": "IVA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "2", "type": "tax", "name": "RENTA", "amount": {"amount": 206923, "currency": "PYG"}}, {"id": "3", "type": "fee", "name": "MULTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "4", "type": "tax", "name": "RETENCION DNCP", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "5", "type": "fee", "name": "ISC", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "6", "type": "fee", "name": "REPARO", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "7", "type": "tax", "name": "RETENCION IVA", "amount": {"amount": 155192, "currency": "PYG"}}]}], "financialCode": "SN-12005-25-250543"}, {"id": "SIAF+SN-12005-25-250543+001-002-0001993+4413442", "sourceSystem": "SIAF", "value": {"currency": "PYG", "amount": 1252011}, "date": "2025-04-01T00:00:00-04:00", "payer": {"id": "DNCP-SICP-CODE-1026", "name": "Comando de la Armada Uoc 3 / Ministerio de Defensa Nacional"}, "payee": {"name": "UNPAR S.A.", "id": "PY-RUC-80036824-0"}, "requestDate": "2025-03-27T00:00:00-04:00", "finantialObligations": [{"id": "001-002-0001993", "bill": {"id": "001-002-0001993", "type": "FACTURA", "date": "2025-03-20T00:00:00-04:00", "amount": {"amount": 1342103, "currency": "PYG"}}, "retentions": [{"id": "1", "type": "tax", "name": "IVA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "2", "type": "tax", "name": "RENTA", "amount": {"amount": 48804, "currency": "PYG"}}, {"id": "3", "type": "fee", "name": "MULTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "4", "type": "tax", "name": "RETENCION DNCP", "amount": {"amount": 4685, "currency": "PYG"}}, {"id": "5", "type": "fee", "name": "ISC", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "6", "type": "fee", "name": "REPARO", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "7", "type": "tax", "name": "RETENCION IVA", "amount": {"amount": 36603, "currency": "PYG"}}]}], "financialCode": "SN-12005-25-250543"}, {"id": "SIAF+SN-12005-25-250543+001-002-0002569+4496713", "sourceSystem": "SIAF", "value": {"currency": "PYG"}, "date": "2025-11-05T00:00:00-04:00", "payer": {"id": "DNCP-SICP-CODE-1026", "name": "Comando de la Armada Uoc 3 / Ministerio de Defensa Nacional"}, "payee": {"name": "UNPAR S.A.", "id": "PY-RUC-80036824-0"}, "requestDate": "2025-10-24T00:00:00-04:00", "finantialObligations": [{"id": "001-002-0002569", "bill": {"id": "001-002-0002569", "type": "FACTURA", "date": "2025-10-08T00:00:00-04:00", "amount": {"amount": 970000, "currency": "PYG"}}, "retentions": [{"id": "1", "type": "tax", "name": "IVA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "2", "type": "tax", "name": "RENTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "3", "type": "fee", "name": "MULTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "4", "type": "tax", "name": "RETENCION DNCP", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "5", "type": "fee", "name": "ISC", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "6", "type": "fee", "name": "REPARO", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "7", "type": "tax", "name": "RETENCION IVA", "amount": {"amount": 26455, "currency": "PYG"}}]}], "financialCode": "SN-12005-25-250543"}, {"id": "SIAF+SN-12005-25-250543+001-002-0002233+4469775", "sourceSystem": "SIAF", "value": {"currency": "PYG", "amount": 15735879}, "date": "2025-09-02T00:00:00-04:00", "payer": {"id": "DNCP-SICP-CODE-1026", "name": "Comando de la Armada Uoc 3 / Ministerio de Defensa Nacional"}, "payee": {"name": "UNPAR S.A.", "id": "PY-RUC-80036824-0"}, "requestDate": "2025-08-21T00:00:00-04:00", "finantialObligations": [{"id": "001-002-0002233", "bill": {"id": "001-002-0002233", "type": "FACTURA", "date": "2025-06-03T00:00:00-04:00", "amount": {"amount": 16868195, "currency": "PYG"}}, "retentions": [{"id": "1", "type": "tax", "name": "IVA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "2", "type": "tax", "name": "RENTA", "amount": {"amount": 613389, "currency": "PYG"}}, {"id": "3", "type": "fee", "name": "MULTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "4", "type": "tax", "name": "RETENCION DNCP", "amount": {"amount": 58885, "currency": "PYG"}}, {"id": "5", "type": "fee", "name": "ISC", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "6", "type": "fee", "name": "REPARO", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "7", "type": "tax", "name": "RETENCION IVA", "amount": {"amount": 460042, "currency": "PYG"}}]}], "financialCode": "SN-12005-25-250543"}, {"id": "SIAF+SN-12005-25-250543+001-002-0002101+4423787", "sourceSystem": "SIAF", "value": {"currency": "PYG", "amount": 4566998}, "date": "2025-05-13T00:00:00-04:00", "payer": {"id": "DNCP-SICP-CODE-1026", "name": "Comando de la Armada Uoc 3 / Ministerio de Defensa Nacional"}, "payee": {"name": "UNPAR S.A.", "id": "PY-RUC-80036824-0"}, "requestDate": "2025-05-05T00:00:00-04:00", "finantialObligations": [{"id": "001-002-0002101", "bill": {"id": "001-002-0002101", "type": "FACTURA", "date": "2025-04-11T00:00:00-04:00", "amount": {"amount": 4895628, "currency": "PYG"}}, "retentions": [{"id": "1", "type": "tax", "name": "IVA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "2", "type": "tax", "name": "RENTA", "amount": {"amount": 178023, "currency": "PYG"}}, {"id": "3", "type": "fee", "name": "MULTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "4", "type": "tax", "name": "RETENCION DNCP", "amount": {"amount": 17090, "currency": "PYG"}}, {"id": "5", "type": "fee", "name": "ISC", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "6", "type": "fee", "name": "REPARO", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "7", "type": "tax", "name": "RETENCION IVA", "amount": {"amount": 133517, "currency": "PYG"}}]}], "financialCode": "SN-12005-25-250543"}, {"id": "SIAF+SN-12005-25-250543+001-002-0002580+4503215", "sourceSystem": "SIAF", "value": {"currency": "PYG", "amount": 18106141}, "date": "2025-11-10T00:00:00-04:00", "payer": {"id": "DNCP-SICP-CODE-1026", "name": "Comando de la Armada Uoc 3 / Ministerio de Defensa Nacional"}, "payee": {"name": "UNPAR S.A.", "id": "PY-RUC-80036824-0"}, "requestDate": "2025-10-31T00:00:00-04:00", "finantialObligations": [{"id": "001-002-0002580", "bill": {"id": "001-002-0002580", "type": "FACTURA", "date": "2025-10-14T00:00:00-04:00", "amount": {"amount": 19409015, "currency": "PYG"}}, "retentions": [{"id": "1", "type": "tax", "name": "IVA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "2", "type": "tax", "name": "RENTA", "amount": {"amount": 705782, "currency": "PYG"}}, {"id": "3", "type": "fee", "name": "MULTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "4", "type": "tax", "name": "RETENCION DNCP", "amount": {"amount": 67755, "currency": "PYG"}}, {"id": "5", "type": "fee", "name": "ISC", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "6", "type": "fee", "name": "REPARO", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "7", "type": "tax", "name": "RETENCION IVA", "amount": {"amount": 529337, "currency": "PYG"}}]}], "financialCode": "SN-12005-25-250543"}, {"id": "SIAF+SN-12005-25-250543+001-002-0002473+4480524", "sourceSystem": "SIAF", "value": {"currency": "PYG", "amount": 517088}, "date": "2025-09-25T00:00:00-04:00", "payer": {"id": "DNCP-SICP-CODE-1026", "name": "Comando de la Armada Uoc 3 / Ministerio de Defensa Nacional"}, "payee": {"name": "UNPAR S.A.", "id": "PY-RUC-80036824-0"}, "requestDate": "2025-09-22T00:00:00-04:00", "finantialObligations": [{"id": "001-002-0002473", "bill": {"id": "001-002-0002473", "type": "FACTURA", "date": "2025-08-26T00:00:00-04:00", "amount": {"amount": 533500, "currency": "PYG"}}, "retentions": [{"id": "1", "type": "tax", "name": "IVA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "2", "type": "tax", "name": "RENTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "3", "type": "fee", "name": "MULTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "4", "type": "tax", "name": "RETENCION DNCP", "amount": {"amount": 1862, "currency": "PYG"}}, {"id": "5", "type": "fee", "name": "ISC", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "6", "type": "fee", "name": "REPARO", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "7", "type": "tax", "name": "RETENCION IVA", "amount": {"amount": 0, "currency": "PYG"}}]}], "financialCode": "SN-12005-25-250543"}, {"id": "SIAF+SN-12005-25-250543+001-002-0002171+4458500", "sourceSystem": "SIAF", "value": {"currency": "PYG", "amount": 16375046}, "date": "2025-07-29T00:00:00-04:00", "payer": {"id": "DNCP-SICP-CODE-1026", "name": "Comando de la Armada Uoc 3 / Ministerio de Defensa Nacional"}, "payee": {"name": "UNPAR S.A.", "id": "PY-RUC-80036824-0"}, "requestDate": "2025-07-09T00:00:00-04:00", "finantialObligations": [{"id": "001-002-0002171", "bill": {"id": "001-002-0002171", "type": "FACTURA", "date": "2025-05-07T00:00:00-04:00", "amount": {"amount": 17553355, "currency": "PYG"}}, "retentions": [{"id": "1", "type": "tax", "name": "IVA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "2", "type": "tax", "name": "RENTA", "amount": {"amount": 638304, "currency": "PYG"}}, {"id": "3", "type": "fee", "name": "MULTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "4", "type": "tax", "name": "RETENCION DNCP", "amount": {"amount": 61277, "currency": "PYG"}}, {"id": "5", "type": "fee", "name": "ISC", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "6", "type": "fee", "name": "REPARO", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "7", "type": "tax", "name": "RETENCION IVA", "amount": {"amount": 478728, "currency": "PYG"}}]}], "financialCode": "SN-12005-25-250543"}, {"id": "SIAF+SN-12005-25-250543+001-002-0002267+4456633", "sourceSystem": "SIAF", "value": {"currency": "PYG"}, "date": "2025-07-24T00:00:00-04:00", "payer": {"id": "DNCP-SICP-CODE-1026", "name": "Comando de la Armada Uoc 3 / Ministerio de Defensa Nacional"}, "payee": {"name": "UNPAR S.A.", "id": "PY-RUC-80036824-0"}, "requestDate": "2025-07-15T00:00:00-04:00", "finantialObligations": [{"id": "001-002-0002267", "bill": {"id": "001-002-0002267", "type": "FACTURA", "date": "2025-06-11T00:00:00-04:00", "amount": {"amount": 533500, "currency": "PYG"}}, "retentions": [{"id": "1", "type": "tax", "name": "IVA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "2", "type": "tax", "name": "RENTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "3", "type": "fee", "name": "MULTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "4", "type": "tax", "name": "RETENCION DNCP", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "5", "type": "fee", "name": "ISC", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "6", "type": "fee", "name": "REPARO", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "7", "type": "tax", "name": "RETENCION IVA", "amount": {"amount": 14550, "currency": "PYG"}}]}], "financialCode": "SN-12005-25-250543"}, {"id": "SIAF+SN-12005-25-250543+001-002-0002645+4525924", "sourceSystem": "SIAF", "value": {"currency": "PYG", "amount": 4179182}, "date": "2025-12-29T00:00:00-04:00", "payer": {"id": "DNCP-SICP-CODE-1026", "name": "Comando de la Armada Uoc 3 / Ministerio de Defensa Nacional"}, "payee": {"name": "UNPAR S.A.", "id": "PY-RUC-80036824-0"}, "requestDate": "2025-12-18T00:00:00-04:00", "finantialObligations": [{"id": "001-002-0002645", "bill": {"id": "001-002-0002645", "type": "FACTURA", "date": "2025-11-05T00:00:00-04:00", "amount": {"amount": 4479906, "currency": "PYG"}}, "retentions": [{"id": "1", "type": "tax", "name": "IVA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "2", "type": "tax", "name": "RENTA", "amount": {"amount": 162906, "currency": "PYG"}}, {"id": "3", "type": "fee", "name": "MULTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "4", "type": "tax", "name": "RETENCION DNCP", "amount": {"amount": 15639, "currency": "PYG"}}, {"id": "5", "type": "fee", "name": "ISC", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "6", "type": "fee", "name": "REPARO", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "7", "type": "tax", "name": "RETENCION IVA", "amount": {"amount": 122179, "currency": "PYG"}}]}], "financialCode": "SN-12005-25-250543"}, {"id": "SIAF+SN-12005-25-250543+001-002-0002568+4495752", "sourceSystem": "SIAF", "value": {"currency": "PYG", "amount": 564095}, "date": "2025-11-04T00:00:00-04:00", "payer": {"id": "DNCP-SICP-CODE-1026", "name": "Comando de la Armada Uoc 3 / Ministerio de Defensa Nacional"}, "payee": {"name": "UNPAR S.A.", "id": "PY-RUC-80036824-0"}, "requestDate": "2025-10-31T00:00:00-04:00", "finantialObligations": [{"id": "001-002-0002568", "bill": {"id": "001-002-0002568", "type": "FACTURA", "date": "2025-10-08T00:00:00-04:00", "amount": {"amount": 582000, "currency": "PYG"}}, "retentions": [{"id": "1", "type": "tax", "name": "IVA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "2", "type": "tax", "name": "RENTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "3", "type": "fee", "name": "MULTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "4", "type": "tax", "name": "RETENCION DNCP", "amount": {"amount": 2032, "currency": "PYG"}}, {"id": "5", "type": "fee", "name": "ISC", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "6", "type": "fee", "name": "REPARO", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "7", "type": "tax", "name": "RETENCION IVA", "amount": {"amount": 15873, "currency": "PYG"}}]}], "financialCode": "SN-12005-25-250543"}, {"id": "SIAF+SN-12005-25-250543+001-002-0002239+4460507", "sourceSystem": "SIAF", "value": {"currency": "PYG", "amount": 2350399}, "date": "2025-08-05T00:00:00-04:00", "payer": {"id": "DNCP-SICP-CODE-1026", "name": "Comando de la Armada Uoc 3 / Ministerio de Defensa Nacional"}, "payee": {"name": "UNPAR S.A.", "id": "PY-RUC-80036824-0"}, "requestDate": "2025-07-29T00:00:00-04:00", "finantialObligations": [{"id": "001-002-0002239", "bill": {"id": "001-002-0002239", "type": "FACTURA", "date": "2025-06-03T00:00:00-04:00", "amount": {"amount": 2425000, "currency": "PYG"}}, "retentions": [{"id": "1", "type": "tax", "name": "IVA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "2", "type": "tax", "name": "RENTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "3", "type": "fee", "name": "MULTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "4", "type": "tax", "name": "RETENCION DNCP", "amount": {"amount": 8465, "currency": "PYG"}}, {"id": "5", "type": "fee", "name": "ISC", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "6", "type": "fee", "name": "REPARO", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "7", "type": "tax", "name": "RETENCION IVA", "amount": {"amount": 66136, "currency": "PYG"}}]}], "financialCode": "SN-12005-25-250543"}, {"id": "SIAF+SN-12005-25-250543+001-002-0002384+4482370", "sourceSystem": "SIAF", "value": {"currency": "PYG", "amount": 17752125}, "date": "2025-10-01T00:00:00-04:00", "payer": {"id": "DNCP-SICP-CODE-1026", "name": "Comando de la Armada Uoc 3 / Ministerio de Defensa Nacional"}, "payee": {"name": "UNPAR S.A.", "id": "PY-RUC-80036824-0"}, "requestDate": "2025-09-22T00:00:00-04:00", "finantialObligations": [{"id": "001-002-0002384", "bill": {"id": "001-002-0002384", "type": "FACTURA", "date": "2025-07-23T00:00:00-04:00", "amount": {"amount": 19029525, "currency": "PYG"}}, "retentions": [{"id": "1", "type": "tax", "name": "IVA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "2", "type": "tax", "name": "RENTA", "amount": {"amount": 691983, "currency": "PYG"}}, {"id": "3", "type": "fee", "name": "MULTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "4", "type": "tax", "name": "RETENCION DNCP", "amount": {"amount": 66430, "currency": "PYG"}}, {"id": "5", "type": "fee", "name": "ISC", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "6", "type": "fee", "name": "REPARO", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "7", "type": "tax", "name": "RETENCION IVA", "amount": {"amount": 518987, "currency": "PYG"}}]}], "financialCode": "SN-12005-25-250543"}, {"id": "SIAF+SN-12005-25-250543+001-002-0002469+4498149", "sourceSystem": "SIAF", "value": {"currency": "PYG", "amount": 18642231}, "date": "2025-11-05T00:00:00-04:00", "payer": {"id": "DNCP-SICP-CODE-1026", "name": "Comando de la Armada Uoc 3 / Ministerio de Defensa Nacional"}, "payee": {"name": "UNPAR S.A.", "id": "PY-RUC-80036824-0"}, "requestDate": "2025-10-24T00:00:00-04:00", "finantialObligations": [{"id": "001-002-0002469", "bill": {"id": "001-002-0002469", "type": "FACTURA", "date": "2025-08-25T00:00:00-04:00", "amount": {"amount": 19983680, "currency": "PYG"}}, "retentions": [{"id": "1", "type": "tax", "name": "IVA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "2", "type": "tax", "name": "RENTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "3", "type": "fee", "name": "MULTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "4", "type": "tax", "name": "RETENCION DNCP", "amount": {"amount": 69761, "currency": "PYG"}}, {"id": "5", "type": "fee", "name": "ISC", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "6", "type": "fee", "name": "REPARO", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "7", "type": "tax", "name": "RETENCION IVA", "amount": {"amount": 0, "currency": "PYG"}}]}], "financialCode": "SN-12005-25-250543"}, {"id": "SIAF+SN-12005-25-250543+001-002-0002657+4562811", "sourceSystem": "SIAF", "value": {"currency": "PYG", "amount": 5988175}, "date": "2026-04-14T00:00:00-04:00", "payer": {"id": "DNCP-SICP-CODE-1026", "name": "Comando de la Armada Uoc 3 / Ministerio de Defensa Nacional"}, "payee": {"name": "UNPAR S.A.", "id": "PY-RUC-80036824-0"}, "requestDate": "2026-03-31T00:00:00-04:00", "finantialObligations": [{"id": "001-002-0002657", "bill": {"id": "001-002-0002657", "type": "FACTURA", "date": "2025-11-13T00:00:00-04:00", "amount": {"amount": 6419070, "currency": "PYG"}}, "retentions": [{"id": "1", "type": "tax", "name": "IVA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "2", "type": "tax", "name": "RENTA", "amount": {"amount": 233421, "currency": "PYG"}}, {"id": "3", "type": "fee", "name": "MULTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "4", "type": "tax", "name": "RETENCION DNCP", "amount": {"amount": 22408, "currency": "PYG"}}, {"id": "5", "type": "fee", "name": "ISC", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "6", "type": "fee", "name": "REPARO", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "7", "type": "tax", "name": "RETENCION IVA", "amount": {"amount": 175066, "currency": "PYG"}}]}], "financialCode": "SN-12005-25-250543"}, {"id": "SIAF+SN-12005-25-250543+001-002-0002579+4511989", "sourceSystem": "SIAF", "value": {"currency": "PYG", "amount": 10194779}, "date": "2025-12-02T00:00:00-04:00", "payer": {"id": "DNCP-SICP-CODE-1026", "name": "Comando de la Armada Uoc 3 / Ministerio de Defensa Nacional"}, "payee": {"name": "UNPAR S.A.", "id": "PY-RUC-80036824-0"}, "requestDate": "2025-11-25T00:00:00-04:00", "finantialObligations": [{"id": "001-002-0002579", "bill": {"id": "001-002-0002579", "type": "FACTURA", "date": "2025-10-14T00:00:00-04:00", "amount": {"amount": 10928370, "currency": "PYG"}}, "retentions": [{"id": "1", "type": "tax", "name": "IVA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "2", "type": "tax", "name": "RENTA", "amount": {"amount": 397395, "currency": "PYG"}}, {"id": "3", "type": "fee", "name": "MULTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "4", "type": "tax", "name": "RETENCION DNCP", "amount": {"amount": 38150, "currency": "PYG"}}, {"id": "5", "type": "fee", "name": "ISC", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "6", "type": "fee", "name": "REPARO", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "7", "type": "tax", "name": "RETENCION IVA", "amount": {"amount": 298046, "currency": "PYG"}}]}], "financialCode": "SN-12005-25-250543"}, {"id": "SIAF+SN-12005-25-250543+001-002-0002495+4498150", "sourceSystem": "SIAF", "value": {"currency": "PYG", "amount": 17265090}, "date": "2025-11-05T00:00:00-04:00", "payer": {"id": "DNCP-SICP-CODE-1026", "name": "Comando de la Armada Uoc 3 / Ministerio de Defensa Nacional"}, "payee": {"name": "UNPAR S.A.", "id": "PY-RUC-80036824-0"}, "requestDate": "2025-10-24T00:00:00-04:00", "finantialObligations": [{"id": "001-002-0002495", "bill": {"id": "001-002-0002495", "type": "FACTURA", "date": "2025-09-09T00:00:00-04:00", "amount": {"amount": 18507445, "currency": "PYG"}}, "retentions": [{"id": "1", "type": "tax", "name": "IVA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "2", "type": "tax", "name": "RENTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "3", "type": "fee", "name": "MULTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "4", "type": "tax", "name": "RETENCION DNCP", "amount": {"amount": 64608, "currency": "PYG"}}, {"id": "5", "type": "fee", "name": "ISC", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "6", "type": "fee", "name": "REPARO", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "7", "type": "tax", "name": "RETENCION IVA", "amount": {"amount": 0, "currency": "PYG"}}]}], "financialCode": "SN-12005-25-250543"}, {"id": "SIAF+SN-12005-25-250543+001-002-0002375+4460508", "sourceSystem": "SIAF", "value": {"currency": "PYG", "amount": 1880319}, "date": "2025-08-05T00:00:00-04:00", "payer": {"id": "DNCP-SICP-CODE-1026", "name": "Comando de la Armada Uoc 3 / Ministerio de Defensa Nacional"}, "payee": {"name": "UNPAR S.A.", "id": "PY-RUC-80036824-0"}, "requestDate": "2025-07-31T00:00:00-04:00", "finantialObligations": [{"id": "001-002-0002375", "bill": {"id": "001-002-0002375", "type": "FACTURA", "date": "2025-07-18T00:00:00-04:00", "amount": {"amount": 1940000, "currency": "PYG"}}, "retentions": [{"id": "1", "type": "tax", "name": "IVA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "2", "type": "tax", "name": "RENTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "3", "type": "fee", "name": "MULTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "4", "type": "tax", "name": "RETENCION DNCP", "amount": {"amount": 6772, "currency": "PYG"}}, {"id": "5", "type": "fee", "name": "ISC", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "6", "type": "fee", "name": "REPARO", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "7", "type": "tax", "name": "RETENCION IVA", "amount": {"amount": 52909, "currency": "PYG"}}]}], "financialCode": "SN-12005-25-250543"}, {"id": "SIAF+SN-12005-25-250543+001-002-0002027+4413445", "sourceSystem": "SIAF", "value": {"currency": "PYG", "amount": 3638540}, "date": "2025-04-07T00:00:00-04:00", "payer": {"id": "DNCP-SICP-CODE-1026", "name": "Comando de la Armada Uoc 3 / Ministerio de Defensa Nacional"}, "payee": {"name": "UNPAR S.A.", "id": "PY-RUC-80036824-0"}, "requestDate": "2025-03-31T00:00:00-04:00", "finantialObligations": [{"id": "001-002-0002027", "bill": {"id": "001-002-0002027", "type": "FACTURA", "date": "2025-03-26T00:00:00-04:00", "amount": {"amount": 3900360, "currency": "PYG"}}, "retentions": [{"id": "1", "type": "tax", "name": "IVA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "2", "type": "tax", "name": "RENTA", "amount": {"amount": 141831, "currency": "PYG"}}, {"id": "3", "type": "fee", "name": "MULTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "4", "type": "tax", "name": "RETENCION DNCP", "amount": {"amount": 13616, "currency": "PYG"}}, {"id": "5", "type": "fee", "name": "ISC", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "6", "type": "fee", "name": "REPARO", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "7", "type": "tax", "name": "RETENCION IVA", "amount": {"amount": 106373, "currency": "PYG"}}]}], "financialCode": "SN-12005-25-250543"}, {"id": "SIAF+SN-12005-25-250543+001-002-0001995+4413444", "sourceSystem": "SIAF", "value": {"currency": "PYG", "amount": 16390992}, "date": "2025-04-01T00:00:00-04:00", "payer": {"id": "DNCP-SICP-CODE-1026", "name": "Comando de la Armada Uoc 3 / Ministerio de Defensa Nacional"}, "payee": {"name": "UNPAR S.A.", "id": "PY-RUC-80036824-0"}, "requestDate": "2025-03-28T00:00:00-04:00", "finantialObligations": [{"id": "001-002-0001995", "bill": {"id": "001-002-0001995", "type": "FACTURA", "date": "2024-03-20T00:00:00-04:00", "amount": {"amount": 17570448, "currency": "PYG"}}, "retentions": [{"id": "1", "type": "tax", "name": "IVA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "2", "type": "tax", "name": "RENTA", "amount": {"amount": 638925, "currency": "PYG"}}, {"id": "3", "type": "fee", "name": "MULTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "4", "type": "tax", "name": "RETENCION DNCP", "amount": {"amount": 61337, "currency": "PYG"}}, {"id": "5", "type": "fee", "name": "ISC", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "6", "type": "fee", "name": "REPARO", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "7", "type": "tax", "name": "RETENCION IVA", "amount": {"amount": 479194, "currency": "PYG"}}]}], "financialCode": "SN-12005-25-250543"}, {"id": "SIAF+SN-12005-25-250543+001-002-0002194+4432391", "sourceSystem": "SIAF", "value": {"currency": "PYG", "amount": 5251361}, "date": "2025-06-10T00:00:00-04:00", "payer": {"id": "DNCP-SICP-CODE-1026", "name": "Comando de la Armada Uoc 3 / Ministerio de Defensa Nacional"}, "payee": {"name": "UNPAR S.A.", "id": "PY-RUC-80036824-0"}, "requestDate": "2025-06-06T00:00:00-04:00", "finantialObligations": [{"id": "001-002-0002194", "bill": {"id": "001-002-0002194", "type": "FACTURA", "date": "2025-05-20T00:00:00-04:00", "amount": {"amount": 5629236, "currency": "PYG"}}, "retentions": [{"id": "1", "type": "tax", "name": "IVA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "2", "type": "tax", "name": "RENTA", "amount": {"amount": 204699, "currency": "PYG"}}, {"id": "3", "type": "fee", "name": "MULTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "4", "type": "tax", "name": "RETENCION DNCP", "amount": {"amount": 19651, "currency": "PYG"}}, {"id": "5", "type": "fee", "name": "ISC", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "6", "type": "fee", "name": "REPARO", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "7", "type": "tax", "name": "RETENCION IVA", "amount": {"amount": 153525, "currency": "PYG"}}]}], "financialCode": "SN-12005-25-250543"}, {"id": "SIAF+SN-12005-25-250543+001-002-0002473+4480342", "sourceSystem": "SIAF", "value": {"currency": "PYG"}, "date": "2025-09-25T00:00:00-04:00", "payer": {"id": "DNCP-SICP-CODE-1026", "name": "Comando de la Armada Uoc 3 / Ministerio de Defensa Nacional"}, "payee": {"name": "UNPAR S.A.", "id": "PY-RUC-80036824-0"}, "requestDate": "2025-09-22T00:00:00-04:00", "finantialObligations": [{"id": "001-002-0002473", "bill": {"id": "001-002-0002473", "type": "FACTURA", "date": "2025-08-26T00:00:00-04:00", "amount": {"amount": 533500, "currency": "PYG"}}, "retentions": [{"id": "1", "type": "tax", "name": "IVA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "2", "type": "tax", "name": "RENTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "3", "type": "fee", "name": "MULTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "4", "type": "tax", "name": "RETENCION DNCP", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "5", "type": "fee", "name": "ISC", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "6", "type": "fee", "name": "REPARO", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "7", "type": "tax", "name": "RETENCION IVA", "amount": {"amount": 14550, "currency": "PYG"}}]}], "financialCode": "SN-12005-25-250543"}, {"id": "SIAF+SN-12005-25-250543+001-002-0002138+4422757", "sourceSystem": "SIAF", "value": {"currency": "PYG", "amount": 19532275}, "date": "2025-05-13T00:00:00-04:00", "payer": {"id": "DNCP-SICP-CODE-1026", "name": "Comando de la Armada Uoc 3 / Ministerio de Defensa Nacional"}, "payee": {"name": "UNPAR S.A.", "id": "PY-RUC-80036824-0"}, "requestDate": "2025-05-05T00:00:00-04:00", "finantialObligations": [{"id": "001-002-0002138", "bill": {"id": "001-002-0002138", "type": "FACTURA", "date": "2025-04-22T00:00:00-04:00", "amount": {"amount": 20937770, "currency": "PYG"}}, "retentions": [{"id": "1", "type": "tax", "name": "IVA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "2", "type": "tax", "name": "RENTA", "amount": {"amount": 761373, "currency": "PYG"}}, {"id": "3", "type": "fee", "name": "MULTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "4", "type": "tax", "name": "RETENCION DNCP", "amount": {"amount": 73092, "currency": "PYG"}}, {"id": "5", "type": "fee", "name": "ISC", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "6", "type": "fee", "name": "REPARO", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "7", "type": "tax", "name": "RETENCION IVA", "amount": {"amount": 571030, "currency": "PYG"}}]}], "financialCode": "SN-12005-25-250543"}, {"id": "SIAF+SN-12005-25-250543+001-002-0002340+4469777", "sourceSystem": "SIAF", "value": {"currency": "PYG", "amount": 18042243}, "date": "2025-09-02T00:00:00-04:00", "payer": {"id": "DNCP-SICP-CODE-1026", "name": "Comando de la Armada Uoc 3 / Ministerio de Defensa Nacional"}, "payee": {"name": "UNPAR S.A.", "id": "PY-RUC-80036824-0"}, "requestDate": "2025-08-21T00:00:00-04:00", "finantialObligations": [{"id": "001-002-0002340", "bill": {"id": "001-002-0002340", "type": "FACTURA", "date": "2025-07-04T00:00:00-04:00", "amount": {"amount": 19340520, "currency": "PYG"}}, "retentions": [{"id": "1", "type": "tax", "name": "IVA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "2", "type": "tax", "name": "RENTA", "amount": {"amount": 703292, "currency": "PYG"}}, {"id": "3", "type": "fee", "name": "MULTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "4", "type": "tax", "name": "RETENCION DNCP", "amount": {"amount": 67516, "currency": "PYG"}}, {"id": "5", "type": "fee", "name": "ISC", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "6", "type": "fee", "name": "REPARO", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "7", "type": "tax", "name": "RETENCION IVA", "amount": {"amount": 527469, "currency": "PYG"}}]}], "financialCode": "SN-12005-25-250543"}, {"id": "SIAF+SN-12005-25-250543+001-002-0002271+4457064", "sourceSystem": "SIAF", "value": {"currency": "PYG", "amount": 4765459}, "date": "2025-07-24T00:00:00-04:00", "payer": {"id": "DNCP-SICP-CODE-1026", "name": "Comando de la Armada Uoc 3 / Ministerio de Defensa Nacional"}, "payee": {"name": "UNPAR S.A.", "id": "PY-RUC-80036824-0"}, "requestDate": "2025-07-15T00:00:00-04:00", "finantialObligations": [{"id": "001-002-0002271", "bill": {"id": "001-002-0002271", "type": "FACTURA", "date": "2025-06-13T00:00:00-04:00", "amount": {"amount": 5108370, "currency": "PYG"}}, "retentions": [{"id": "1", "type": "tax", "name": "IVA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "2", "type": "tax", "name": "RENTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "3", "type": "fee", "name": "MULTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "4", "type": "tax", "name": "RETENCION DNCP", "amount": {"amount": 17833, "currency": "PYG"}}, {"id": "5", "type": "fee", "name": "ISC", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "6", "type": "fee", "name": "REPARO", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "7", "type": "tax", "name": "RETENCION IVA", "amount": {"amount": 0, "currency": "PYG"}}]}], "financialCode": "SN-12005-25-250543"}, {"id": "SIAF+SN-12005-25-250543+001-002-0001994+4413443", "sourceSystem": "SIAF", "value": {"currency": "PYG", "amount": 950132}, "date": "2025-04-01T00:00:00-04:00", "payer": {"id": "DNCP-SICP-CODE-1026", "name": "Comando de la Armada Uoc 3 / Ministerio de Defensa Nacional"}, "payee": {"name": "UNPAR S.A.", "id": "PY-RUC-80036824-0"}, "requestDate": "2025-03-27T00:00:00-04:00", "finantialObligations": [{"id": "001-002-0001994", "bill": {"id": "001-002-0001994", "type": "FACTURA", "date": "2025-03-20T00:00:00-04:00", "amount": {"amount": 1018500, "currency": "PYG"}}, "retentions": [{"id": "1", "type": "tax", "name": "IVA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "2", "type": "tax", "name": "RENTA", "amount": {"amount": 37036, "currency": "PYG"}}, {"id": "3", "type": "fee", "name": "MULTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "4", "type": "tax", "name": "RETENCION DNCP", "amount": {"amount": 3555, "currency": "PYG"}}, {"id": "5", "type": "fee", "name": "ISC", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "6", "type": "fee", "name": "REPARO", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "7", "type": "tax", "name": "RETENCION IVA", "amount": {"amount": 27777, "currency": "PYG"}}]}], "financialCode": "SN-12005-25-250543"}, {"id": "SIAF+SN-12005-25-250543+001-002-0002201+4458501", "sourceSystem": "SIAF", "value": {"currency": "PYG", "amount": 20171442}, "date": "2025-07-29T00:00:00-04:00", "payer": {"id": "DNCP-SICP-CODE-1026", "name": "Comando de la Armada Uoc 3 / Ministerio de Defensa Nacional"}, "payee": {"name": "UNPAR S.A.", "id": "PY-RUC-80036824-0"}, "requestDate": "2025-07-09T00:00:00-04:00", "finantialObligations": [{"id": "001-002-0002201", "bill": {"id": "001-002-0002201", "type": "FACTURA", "date": "2025-05-22T00:00:00-04:00", "amount": {"amount": 21622930, "currency": "PYG"}}, "retentions": [{"id": "1", "type": "tax", "name": "IVA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "2", "type": "tax", "name": "RENTA", "amount": {"amount": 786288, "currency": "PYG"}}, {"id": "3", "type": "fee", "name": "MULTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "4", "type": "tax", "name": "RETENCION DNCP", "amount": {"amount": 75484, "currency": "PYG"}}, {"id": "5", "type": "fee", "name": "ISC", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "6", "type": "fee", "name": "REPARO", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "7", "type": "tax", "name": "RETENCION IVA", "amount": {"amount": 589716, "currency": "PYG"}}]}], "financialCode": "SN-12005-25-250543"}, {"id": "SIAF+SN-12005-25-250543+001-002-0002138+4423789", "sourceSystem": "SIAF", "value": {"currency": "PYG", "amount": 19532275}, "date": "2025-05-13T00:00:00-04:00", "payer": {"id": "DNCP-SICP-CODE-1026", "name": "Comando de la Armada Uoc 3 / Ministerio de Defensa Nacional"}, "payee": {"name": "UNPAR S.A.", "id": "PY-RUC-80036824-0"}, "requestDate": "2025-05-05T00:00:00-04:00", "finantialObligations": [{"id": "001-002-0002138", "bill": {"id": "001-002-0002138", "type": "FACTURA", "date": "2025-04-22T00:00:00-04:00", "amount": {"amount": 20937770, "currency": "PYG"}}, "retentions": [{"id": "1", "type": "tax", "name": "IVA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "2", "type": "tax", "name": "RENTA", "amount": {"amount": 761373, "currency": "PYG"}}, {"id": "3", "type": "fee", "name": "MULTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "4", "type": "tax", "name": "RETENCION DNCP", "amount": {"amount": 73092, "currency": "PYG"}}, {"id": "5", "type": "fee", "name": "ISC", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "6", "type": "fee", "name": "REPARO", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "7", "type": "tax", "name": "RETENCION IVA", "amount": {"amount": 571030, "currency": "PYG"}}]}], "financialCode": "SN-12005-25-250543"}, {"id": "SIAF+SN-12005-25-250543+001-002-0002398+4480522", "sourceSystem": "SIAF", "value": {"currency": "PYG", "amount": 517088}, "date": "2025-09-25T00:00:00-04:00", "payer": {"id": "DNCP-SICP-CODE-1026", "name": "Comando de la Armada Uoc 3 / Ministerio de Defensa Nacional"}, "payee": {"name": "UNPAR S.A.", "id": "PY-RUC-80036824-0"}, "requestDate": "2025-09-22T00:00:00-04:00", "finantialObligations": [{"id": "001-002-0002398", "bill": {"id": "001-002-0002398", "type": "FACTURA", "date": "2025-07-28T00:00:00-04:00", "amount": {"amount": 533500, "currency": "PYG"}}, "retentions": [{"id": "1", "type": "tax", "name": "IVA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "2", "type": "tax", "name": "RENTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "3", "type": "fee", "name": "MULTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "4", "type": "tax", "name": "RETENCION DNCP", "amount": {"amount": 1862, "currency": "PYG"}}, {"id": "5", "type": "fee", "name": "ISC", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "6", "type": "fee", "name": "REPARO", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "7", "type": "tax", "name": "RETENCION IVA", "amount": {"amount": 0, "currency": "PYG"}}]}], "financialCode": "SN-12005-25-250543"}, {"id": "SIAF+SN-12005-25-250543+001-002-0002101+4422755", "sourceSystem": "SIAF", "value": {"currency": "PYG", "amount": 4566998}, "date": "2025-05-13T00:00:00-04:00", "payer": {"id": "DNCP-SICP-CODE-1026", "name": "Comando de la Armada Uoc 3 / Ministerio de Defensa Nacional"}, "payee": {"name": "UNPAR S.A.", "id": "PY-RUC-80036824-0"}, "requestDate": "2025-05-05T00:00:00-04:00", "finantialObligations": [{"id": "001-002-0002101", "bill": {"id": "001-002-0002101", "type": "FACTURA", "date": "2025-04-11T00:00:00-04:00", "amount": {"amount": 4895628, "currency": "PYG"}}, "retentions": [{"id": "1", "type": "tax", "name": "IVA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "2", "type": "tax", "name": "RENTA", "amount": {"amount": 178023, "currency": "PYG"}}, {"id": "3", "type": "fee", "name": "MULTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "4", "type": "tax", "name": "RETENCION DNCP", "amount": {"amount": 17090, "currency": "PYG"}}, {"id": "5", "type": "fee", "name": "ISC", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "6", "type": "fee", "name": "REPARO", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "7", "type": "tax", "name": "RETENCION IVA", "amount": {"amount": 133517, "currency": "PYG"}}]}], "financialCode": "SN-12005-25-250543"}, {"id": "SIAF+SN-12005-25-250543+001-002-0002192+4432390", "sourceSystem": "SIAF", "value": {"currency": "PYG", "amount": 531560}, "date": "2025-06-10T00:00:00-04:00", "payer": {"id": "DNCP-SICP-CODE-1026", "name": "Comando de la Armada Uoc 3 / Ministerio de Defensa Nacional"}, "payee": {"name": "UNPAR S.A.", "id": "PY-RUC-80036824-0"}, "requestDate": "2025-06-06T00:00:00-04:00", "finantialObligations": [{"id": "001-002-0002192", "bill": {"id": "001-002-0002192", "type": "FACTURA", "date": "2025-05-20T00:00:00-04:00", "amount": {"amount": 533500, "currency": "PYG"}}, "retentions": [{"id": "1", "type": "tax", "name": "IVA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "2", "type": "tax", "name": "RENTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "3", "type": "fee", "name": "MULTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "4", "type": "tax", "name": "RETENCION DNCP", "amount": {"amount": 1940, "currency": "PYG"}}, {"id": "5", "type": "fee", "name": "ISC", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "6", "type": "fee", "name": "REPARO", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "7", "type": "tax", "name": "RETENCION IVA", "amount": {"amount": 0, "currency": "PYG"}}]}], "financialCode": "SN-12005-25-250543"}, {"id": "SIAF+SN-12005-25-250543+001-002-0002035+4434790", "sourceSystem": "SIAF", "value": {"currency": "PYG", "amount": 19060083}, "date": "2025-06-17T00:00:00-04:00", "payer": {"id": "DNCP-SICP-CODE-1026", "name": "Comando de la Armada Uoc 3 / Ministerio de Defensa Nacional"}, "payee": {"name": "UNPAR S.A.", "id": "PY-RUC-80036824-0"}, "requestDate": "2025-06-06T00:00:00-04:00", "finantialObligations": [{"id": "001-002-0002035", "bill": {"id": "001-002-0002035", "type": "FACTURA", "date": "2025-03-31T00:00:00-04:00", "amount": {"amount": 20431600, "currency": "PYG"}}, "retentions": [{"id": "1", "type": "tax", "name": "IVA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "2", "type": "tax", "name": "RENTA", "amount": {"amount": 742967, "currency": "PYG"}}, {"id": "3", "type": "fee", "name": "MULTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "4", "type": "tax", "name": "RETENCION DNCP", "amount": {"amount": 71325, "currency": "PYG"}}, {"id": "5", "type": "fee", "name": "ISC", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "6", "type": "fee", "name": "REPARO", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "7", "type": "tax", "name": "RETENCION IVA", "amount": {"amount": 557225, "currency": "PYG"}}]}], "financialCode": "SN-12005-25-250543"}, {"id": "SIAF+SN-12005-25-250543+001-002-0001992+4413441", "sourceSystem": "SIAF", "value": {"currency": "PYG", "amount": 1357330}, "date": "2025-04-07T00:00:00-04:00", "payer": {"id": "DNCP-SICP-CODE-1026", "name": "Comando de la Armada Uoc 3 / Ministerio de Defensa Nacional"}, "payee": {"name": "UNPAR S.A.", "id": "PY-RUC-80036824-0"}, "requestDate": "2025-03-31T00:00:00-04:00", "finantialObligations": [{"id": "001-002-0001992", "bill": {"id": "001-002-0001992", "type": "FACTURA", "date": "2025-03-20T00:00:00-04:00", "amount": {"amount": 1455000, "currency": "PYG"}}, "retentions": [{"id": "1", "type": "tax", "name": "IVA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "2", "type": "tax", "name": "RENTA", "amount": {"amount": 52909, "currency": "PYG"}}, {"id": "3", "type": "fee", "name": "MULTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "4", "type": "tax", "name": "RETENCION DNCP", "amount": {"amount": 5079, "currency": "PYG"}}, {"id": "5", "type": "fee", "name": "ISC", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "6", "type": "fee", "name": "REPARO", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "7", "type": "tax", "name": "RETENCION IVA", "amount": {"amount": 39682, "currency": "PYG"}}]}], "financialCode": "SN-12005-25-250543"}, {"id": "SIAF+SN-12005-25-250543+001-002-0002578+4496714", "sourceSystem": "SIAF", "value": {"currency": "PYG"}, "date": "2025-11-05T00:00:00-04:00", "payer": {"id": "DNCP-SICP-CODE-1026", "name": "Comando de la Armada Uoc 3 / Ministerio de Defensa Nacional"}, "payee": {"name": "UNPAR S.A.", "id": "PY-RUC-80036824-0"}, "requestDate": "2025-10-27T00:00:00-04:00", "finantialObligations": [{"id": "001-002-0002578", "bill": {"id": "001-002-0002578", "type": "FACTURA", "date": "2025-10-13T00:00:00-04:00", "amount": {"amount": 4773360, "currency": "PYG"}}, "retentions": [{"id": "1", "type": "tax", "name": "IVA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "2", "type": "tax", "name": "RENTA", "amount": {"amount": 173577, "currency": "PYG"}}, {"id": "3", "type": "fee", "name": "MULTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "4", "type": "tax", "name": "RETENCION DNCP", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "5", "type": "fee", "name": "ISC", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "6", "type": "fee", "name": "REPARO", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "7", "type": "tax", "name": "RETENCION IVA", "amount": {"amount": 130183, "currency": "PYG"}}]}], "financialCode": "SN-12005-25-250543"}, {"id": "SIAF+SN-12005-25-250543+001-002-0002431+4469779", "sourceSystem": "SIAF", "value": {"currency": "PYG", "amount": 7304450}, "date": "2025-09-02T00:00:00-04:00", "payer": {"id": "DNCP-SICP-CODE-1026", "name": "Comando de la Armada Uoc 3 / Ministerio de Defensa Nacional"}, "payee": {"name": "UNPAR S.A.", "id": "PY-RUC-80036824-0"}, "requestDate": "2025-08-20T00:00:00-04:00", "finantialObligations": [{"id": "001-002-0002431", "bill": {"id": "001-002-0002431", "type": "FACTURA", "date": "2025-08-08T00:00:00-04:00", "amount": {"amount": 7830060, "currency": "PYG"}}, "retentions": [{"id": "1", "type": "tax", "name": "IVA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "2", "type": "tax", "name": "RENTA", "amount": {"amount": 284729, "currency": "PYG"}}, {"id": "3", "type": "fee", "name": "MULTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "4", "type": "tax", "name": "RETENCION DNCP", "amount": {"amount": 27334, "currency": "PYG"}}, {"id": "5", "type": "fee", "name": "ISC", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "6", "type": "fee", "name": "REPARO", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "7", "type": "tax", "name": "RETENCION IVA", "amount": {"amount": 213547, "currency": "PYG"}}]}], "financialCode": "SN-12005-25-250543"}]}, "awardID": "1efcf3d0-b935-6d88-8911-bb23f7e90318", "status": "active", "statusDetails": "publicado", "period": {"startDate": "2025-03-10T00:00:00-04:00"}, "value": {"amount": 466187282, "currency": "PYG"}, "documents": [{"id": "1effe7ff-ae94-6264-ba64-359652fd4056", "datePublished": "2025-03-11T10:51:49-04:00", "title": "contrato-06-unpar-s-a-alimentos-2025-67d03ff564c53.pdf", "url": "https://www.contrataciones.gov.py/api/proveedor-adjudicado/1efcf3d0-b935-6d88-8911-bb23f7e90318/files/9e3567f4-bc59-4bc0-9ca3-5f251e343508/download", "language": "es", "documentType": "contractSigned", "documentTypeDetails": "Contrato"}, {"id": "1effe800-b378-62f2-a0f1-e3a1914e57c5", "datePublished": "2025-03-11T10:52:16-04:00", "title": "nota-comunicacion-de-contratos-67d04010d3468.pdf", "url": "https://www.contrataciones.gov.py/api/proveedor-adjudicado/1efcf3d0-b935-6d88-8911-bb23f7e90318/files/83fc37fd-3e35-4987-8c8a-9a1a447249bf/download", "language": "es", "documentTypeDetails": "Nota de Comunicaci\u00f3n"}, {"id": "1effe800-4ea9-6b82-a8ac-29c6eb03f645", "datePublished": "2025-03-11T10:52:06-04:00", "title": "cdp-sbe-67d04006456b7.pdf", "url": "https://www.contrataciones.gov.py/api/proveedor-adjudicado/1efcf3d0-b935-6d88-8911-bb23f7e90318/files/cad3b8ae-117e-42c8-8bff-206f332b7c1d/download", "language": "es", "documentTypeDetails": "CDP"}]}, {"id": "AC-12005-25-260282", "implementation": {"financialProgress": {"breakdown": [{"id": "2025/12/5/1/1/0/43/1/11/311/30/AC-12005-25-260282", "period": {"startDate": "2024-01-01T00:00:00Z", "endDate": "2024-12-31T00:00:00Z"}, "measures": {"monto_a_utilizar": 20994400}, "classifications": {"anio": "2025", "nivel": "12", "entidad": "5", "tipo_programa": "1", "programa": "1", "sub_programa": "0", "proyecto": "43", "financiador": "1", "departamento": "11", "objeto_gasto": "311", "fuente_financiamiento": "30"}, "financialCode": "AC-12005-25-260282"}]}}}, {"id": "SN-12005-25-250536", "implementation": {"financialProgress": {"breakdown": [{"id": "2025/12/5/1/1/0/36/1/99/311/10/SN-12005-25-250536", "period": {"startDate": "2024-01-01T00:00:00Z", "endDate": "2024-12-31T00:00:00Z"}, "measures": {"monto_a_utilizar": 204379562}, "classifications": {"anio": "2025", "nivel": "12", "entidad": "5", "tipo_programa": "1", "programa": "1", "sub_programa": "0", "proyecto": "36", "financiador": "1", "departamento": "99", "objeto_gasto": "311", "fuente_financiamiento": "10"}, "financialCode": "SN-12005-25-250536"}, {"id": "2025/12/5/1/1/0/37/1/99/311/10/SN-12005-25-250536", "period": {"startDate": "2024-01-01T00:00:00Z", "endDate": "2024-12-31T00:00:00Z"}, "measures": {"monto_a_utilizar": 140001776}, "classifications": {"anio": "2025", "nivel": "12", "entidad": "5", "tipo_programa": "1", "programa": "1", "sub_programa": "0", "proyecto": "37", "financiador": "1", "departamento": "99", "objeto_gasto": "311", "fuente_financiamiento": "10"}, "financialCode": "SN-12005-25-250536"}, {"id": "2025/12/5/1/1/0/43/1/11/311/30/SN-12005-25-250536", "period": {"startDate": "2024-01-01T00:00:00Z", "endDate": "2024-12-31T00:00:00Z"}, "measures": {"monto_a_utilizar": 1163197007}, "classifications": {"anio": "2025", "nivel": "12", "entidad": "5", "tipo_programa": "1", "programa": "1", "sub_programa": "0", "proyecto": "43", "financiador": "1", "departamento": "11", "objeto_gasto": "311", "fuente_financiamiento": "30"}, "financialCode": "SN-12005-25-250536"}]}, "transactions": [{"id": "SIAF+SN-12005-25-250536+001-001-0028999+4434731", "sourceSystem": "SIAF", "value": {"currency": "PYG", "amount": 332387}, "date": "2025-06-17T00:00:00-04:00", "payer": {"id": "DNCP-SICP-CODE-1026", "name": "Comando de la Armada Uoc 3 / Ministerio de Defensa Nacional"}, "payee": {"name": "SOME S.A.C.I.A", "id": "PY-RUC-80020681-9"}, "requestDate": "2025-06-06T00:00:00-04:00", "finantialObligations": [{"id": "001-001-0028999", "bill": {"id": "001-001-0028999", "type": "FACTURA", "date": "2025-05-09T00:00:00-04:00", "amount": {"amount": 333600, "currency": "PYG"}}, "retentions": [{"id": "1", "type": "tax", "name": "IVA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "2", "type": "tax", "name": "RENTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "3", "type": "fee", "name": "MULTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "4", "type": "tax", "name": "RETENCION DNCP", "amount": {"amount": 1213, "currency": "PYG"}}, {"id": "5", "type": "fee", "name": "ISC", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "6", "type": "fee", "name": "REPARO", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "7", "type": "tax", "name": "RETENCION IVA", "amount": {"amount": 0, "currency": "PYG"}}]}], "financialCode": "SN-12005-25-250536"}, {"id": "SIAF+SN-12005-25-250536+001-001-0029371+4498120", "sourceSystem": "SIAF", "value": {"currency": "PYG", "amount": 498653}, "date": "2025-11-05T00:00:00-04:00", "payer": {"id": "DNCP-SICP-CODE-1026", "name": "Comando de la Armada Uoc 3 / Ministerio de Defensa Nacional"}, "payee": {"name": "SOME S.A.C.I.A", "id": "PY-RUC-80020681-9"}, "requestDate": "2025-10-24T00:00:00-04:00", "finantialObligations": [{"id": "001-001-0029371", "bill": {"id": "001-001-0029371", "type": "FACTURA", "date": "2025-10-13T00:00:00-04:00", "amount": {"amount": 500400, "currency": "PYG"}}, "retentions": [{"id": "1", "type": "tax", "name": "IVA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "2", "type": "tax", "name": "RENTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "3", "type": "fee", "name": "MULTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "4", "type": "tax", "name": "RETENCION DNCP", "amount": {"amount": 1747, "currency": "PYG"}}, {"id": "5", "type": "fee", "name": "ISC", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "6", "type": "fee", "name": "REPARO", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "7", "type": "tax", "name": "RETENCION IVA", "amount": {"amount": 0, "currency": "PYG"}}]}], "financialCode": "SN-12005-25-250536"}, {"id": "SIAF+SN-12005-25-250536+001-001-0029231+4482347", "sourceSystem": "SIAF", "value": {"currency": "PYG", "amount": 664871}, "date": "2025-10-01T00:00:00-04:00", "payer": {"id": "DNCP-SICP-CODE-1026", "name": "Comando de la Armada Uoc 3 / Ministerio de Defensa Nacional"}, "payee": {"name": "SOME S.A.C.I.A", "id": "PY-RUC-80020681-9"}, "requestDate": "2025-09-23T00:00:00-04:00", "finantialObligations": [{"id": "001-001-0029231", "bill": {"id": "001-001-0029231", "type": "FACTURA", "date": "2025-09-04T00:00:00-04:00", "amount": {"amount": 667200, "currency": "PYG"}}, "retentions": [{"id": "1", "type": "tax", "name": "IVA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "2", "type": "tax", "name": "RENTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "3", "type": "fee", "name": "MULTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "4", "type": "tax", "name": "RETENCION DNCP", "amount": {"amount": 2329, "currency": "PYG"}}, {"id": "5", "type": "fee", "name": "ISC", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "6", "type": "fee", "name": "REPARO", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "7", "type": "tax", "name": "RETENCION IVA", "amount": {"amount": 0, "currency": "PYG"}}]}], "financialCode": "SN-12005-25-250536"}, {"id": "SIAF+SN-12005-25-250536+001-001-0029035+4458468", "sourceSystem": "SIAF", "value": {"currency": "PYG", "amount": 498653}, "date": "2025-07-29T00:00:00-04:00", "payer": {"id": "DNCP-SICP-CODE-1026", "name": "Comando de la Armada Uoc 3 / Ministerio de Defensa Nacional"}, "payee": {"name": "SOME S.A.C.I.A", "id": "PY-RUC-80020681-9"}, "requestDate": "2025-07-09T00:00:00-04:00", "finantialObligations": [{"id": "001-001-0029035", "bill": {"id": "001-001-0029035", "type": "FACTURA", "date": "2025-05-26T00:00:00-04:00", "amount": {"amount": 500400, "currency": "PYG"}}, "retentions": [{"id": "1", "type": "tax", "name": "IVA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "2", "type": "tax", "name": "RENTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "3", "type": "fee", "name": "MULTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "4", "type": "tax", "name": "RETENCION DNCP", "amount": {"amount": 1747, "currency": "PYG"}}, {"id": "5", "type": "fee", "name": "ISC", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "6", "type": "fee", "name": "REPARO", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "7", "type": "tax", "name": "RETENCION IVA", "amount": {"amount": 0, "currency": "PYG"}}]}], "financialCode": "SN-12005-25-250536"}, {"id": "SIAF+SN-12005-25-250536+001-001-0029193+4469752", "sourceSystem": "SIAF", "value": {"currency": "PYG", "amount": 687033}, "date": "2025-09-02T00:00:00-04:00", "payer": {"id": "DNCP-SICP-CODE-1026", "name": "Comando de la Armada Uoc 3 / Ministerio de Defensa Nacional"}, "payee": {"name": "SOME S.A.C.I.A", "id": "PY-RUC-80020681-9"}, "requestDate": "2025-08-21T00:00:00-04:00", "finantialObligations": [{"id": "001-001-0029193", "bill": {"id": "001-001-0029193", "type": "FACTURA", "date": "2025-08-11T00:00:00-04:00", "amount": {"amount": 689440, "currency": "PYG"}}, "retentions": [{"id": "1", "type": "tax", "name": "IVA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "2", "type": "tax", "name": "RENTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "3", "type": "fee", "name": "MULTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "4", "type": "tax", "name": "RETENCION DNCP", "amount": {"amount": 2407, "currency": "PYG"}}, {"id": "5", "type": "fee", "name": "ISC", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "6", "type": "fee", "name": "REPARO", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "7", "type": "tax", "name": "RETENCION IVA", "amount": {"amount": 0, "currency": "PYG"}}]}], "financialCode": "SN-12005-25-250536"}, {"id": "SIAF+SN-12005-25-250536+001-001-0028972+4423756", "sourceSystem": "SIAF", "value": {"currency": "PYG", "amount": 276989}, "date": "2025-05-13T00:00:00-04:00", "payer": {"id": "DNCP-SICP-CODE-1026", "name": "Comando de la Armada Uoc 3 / Ministerio de Defensa Nacional"}, "payee": {"name": "SOME S.A.C.I.A", "id": "PY-RUC-80020681-9"}, "requestDate": "2025-05-05T00:00:00-04:00", "finantialObligations": [{"id": "001-001-0028972", "bill": {"id": "001-001-0028972", "type": "FACTURA", "date": "2025-04-15T00:00:00-04:00", "amount": {"amount": 278000, "currency": "PYG"}}, "retentions": [{"id": "1", "type": "tax", "name": "IVA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "2", "type": "tax", "name": "RENTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "3", "type": "fee", "name": "MULTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "4", "type": "tax", "name": "RETENCION DNCP", "amount": {"amount": 1011, "currency": "PYG"}}, {"id": "5", "type": "fee", "name": "ISC", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "6", "type": "fee", "name": "REPARO", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "7", "type": "tax", "name": "RETENCION IVA", "amount": {"amount": 0, "currency": "PYG"}}]}], "financialCode": "SN-12005-25-250536"}, {"id": "SIAF+SN-12005-25-250536+001-001-0029116+4469750", "sourceSystem": "SIAF", "value": {"currency": "PYG", "amount": 498653}, "date": "2025-09-02T00:00:00-04:00", "payer": {"id": "DNCP-SICP-CODE-1026", "name": "Comando de la Armada Uoc 3 / Ministerio de Defensa Nacional"}, "payee": {"name": "SOME S.A.C.I.A", "id": "PY-RUC-80020681-9"}, "requestDate": "2025-08-21T00:00:00-04:00", "finantialObligations": [{"id": "001-001-0029116", "bill": {"id": "001-001-0029116", "type": "FACTURA", "date": "2025-07-08T00:00:00-04:00", "amount": {"amount": 500400, "currency": "PYG"}}, "retentions": [{"id": "1", "type": "tax", "name": "IVA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "2", "type": "tax", "name": "RENTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "3", "type": "fee", "name": "MULTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "4", "type": "tax", "name": "RETENCION DNCP", "amount": {"amount": 1747, "currency": "PYG"}}, {"id": "5", "type": "fee", "name": "ISC", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "6", "type": "fee", "name": "REPARO", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "7", "type": "tax", "name": "RETENCION IVA", "amount": {"amount": 0, "currency": "PYG"}}]}], "financialCode": "SN-12005-25-250536"}, {"id": "SIAF+SN-12005-25-250536+001-001-0029418+4525832", "sourceSystem": "SIAF", "value": {"currency": "PYG", "amount": 617776}, "date": "2025-12-29T00:00:00-04:00", "payer": {"id": "DNCP-SICP-CODE-1026", "name": "Comando de la Armada Uoc 3 / Ministerio de Defensa Nacional"}, "payee": {"name": "SOME S.A.C.I.A", "id": "PY-RUC-80020681-9"}, "requestDate": "2025-12-18T00:00:00-04:00", "finantialObligations": [{"id": "001-001-0029418", "bill": {"id": "001-001-0029418", "type": "FACTURA", "date": "2025-11-05T00:00:00-04:00", "amount": {"amount": 619940, "currency": "PYG"}}, "retentions": [{"id": "1", "type": "tax", "name": "IVA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "2", "type": "tax", "name": "RENTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "3", "type": "fee", "name": "MULTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "4", "type": "tax", "name": "RETENCION DNCP", "amount": {"amount": 2164, "currency": "PYG"}}, {"id": "5", "type": "fee", "name": "ISC", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "6", "type": "fee", "name": "REPARO", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "7", "type": "tax", "name": "RETENCION IVA", "amount": {"amount": 0, "currency": "PYG"}}]}], "financialCode": "SN-12005-25-250536"}, {"id": "SIAF+SN-12005-25-250536+001-001-0029358+4498118", "sourceSystem": "SIAF", "value": {"currency": "PYG", "amount": 443247}, "date": "2025-11-05T00:00:00-04:00", "payer": {"id": "DNCP-SICP-CODE-1026", "name": "Comando de la Armada Uoc 3 / Ministerio de Defensa Nacional"}, "payee": {"name": "SOME S.A.C.I.A", "id": "PY-RUC-80020681-9"}, "requestDate": "2025-10-24T00:00:00-04:00", "finantialObligations": [{"id": "001-001-0029358", "bill": {"id": "001-001-0029358", "type": "FACTURA", "date": "2025-10-03T00:00:00-04:00", "amount": {"amount": 444800, "currency": "PYG"}}, "retentions": [{"id": "1", "type": "tax", "name": "IVA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "2", "type": "tax", "name": "RENTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "3", "type": "fee", "name": "MULTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "4", "type": "tax", "name": "RETENCION DNCP", "amount": {"amount": 1553, "currency": "PYG"}}, {"id": "5", "type": "fee", "name": "ISC", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "6", "type": "fee", "name": "REPARO", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "7", "type": "tax", "name": "RETENCION IVA", "amount": {"amount": 0, "currency": "PYG"}}]}], "financialCode": "SN-12005-25-250536"}, {"id": "SIAF+SN-12005-25-250536+001-001-0028915+4423754", "sourceSystem": "SIAF", "value": {"currency": "PYG", "amount": 520739}, "date": "2025-05-13T00:00:00-04:00", "payer": {"id": "DNCP-SICP-CODE-1026", "name": "Comando de la Armada Uoc 3 / Ministerio de Defensa Nacional"}, "payee": {"name": "SOME S.A.C.I.A", "id": "PY-RUC-80020681-9"}, "requestDate": "2025-05-05T00:00:00-04:00", "finantialObligations": [{"id": "001-001-0028915", "bill": {"id": "001-001-0028915", "type": "FACTURA", "date": "2025-04-02T00:00:00-04:00", "amount": {"amount": 522640, "currency": "PYG"}}, "retentions": [{"id": "1", "type": "tax", "name": "IVA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "2", "type": "tax", "name": "RENTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "3", "type": "fee", "name": "MULTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "4", "type": "tax", "name": "RETENCION DNCP", "amount": {"amount": 1901, "currency": "PYG"}}, {"id": "5", "type": "fee", "name": "ISC", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "6", "type": "fee", "name": "REPARO", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "7", "type": "tax", "name": "RETENCION IVA", "amount": {"amount": 0, "currency": "PYG"}}]}], "financialCode": "SN-12005-25-250536"}, {"id": "SIAF+SN-12005-25-250536+001-001-0028964+4423755", "sourceSystem": "SIAF", "value": {"currency": "PYG", "amount": 1473657}, "date": "2025-05-13T00:00:00-04:00", "payer": {"id": "DNCP-SICP-CODE-1026", "name": "Comando de la Armada Uoc 3 / Ministerio de Defensa Nacional"}, "payee": {"name": "SOME S.A.C.I.A", "id": "PY-RUC-80020681-9"}, "requestDate": "2025-05-05T00:00:00-04:00", "finantialObligations": [{"id": "001-001-0028964", "bill": {"id": "001-001-0028964", "type": "FACTURA", "date": "2025-04-10T00:00:00-04:00", "amount": {"amount": 1520660, "currency": "PYG"}}, "retentions": [{"id": "1", "type": "tax", "name": "IVA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "2", "type": "tax", "name": "RENTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "3", "type": "fee", "name": "MULTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "4", "type": "tax", "name": "RETENCION DNCP", "amount": {"amount": 5530, "currency": "PYG"}}, {"id": "5", "type": "fee", "name": "ISC", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "6", "type": "fee", "name": "REPARO", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "7", "type": "tax", "name": "RETENCION IVA", "amount": {"amount": 41473, "currency": "PYG"}}]}], "financialCode": "SN-12005-25-250536"}, {"id": "SIAF+SN-12005-25-250536+001-001-0029186+4469751", "sourceSystem": "SIAF", "value": {"currency": "PYG", "amount": 498653}, "date": "2025-09-02T00:00:00-04:00", "payer": {"id": "DNCP-SICP-CODE-1026", "name": "Comando de la Armada Uoc 3 / Ministerio de Defensa Nacional"}, "payee": {"name": "SOME S.A.C.I.A", "id": "PY-RUC-80020681-9"}, "requestDate": "2025-08-21T00:00:00-04:00", "finantialObligations": [{"id": "001-001-0029186", "bill": {"id": "001-001-0029186", "type": "FACTURA", "date": "2025-08-06T00:00:00-04:00", "amount": {"amount": 500400, "currency": "PYG"}}, "retentions": [{"id": "1", "type": "tax", "name": "IVA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "2", "type": "tax", "name": "RENTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "3", "type": "fee", "name": "MULTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "4", "type": "tax", "name": "RETENCION DNCP", "amount": {"amount": 1747, "currency": "PYG"}}, {"id": "5", "type": "fee", "name": "ISC", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "6", "type": "fee", "name": "REPARO", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "7", "type": "tax", "name": "RETENCION IVA", "amount": {"amount": 0, "currency": "PYG"}}]}], "financialCode": "SN-12005-25-250536"}, {"id": "SIAF+SN-12005-25-250536+001-001-0029368+4498119", "sourceSystem": "SIAF", "value": {"currency": "PYG", "amount": 664871}, "date": "2025-11-05T00:00:00-04:00", "payer": {"id": "DNCP-SICP-CODE-1026", "name": "Comando de la Armada Uoc 3 / Ministerio de Defensa Nacional"}, "payee": {"name": "SOME S.A.C.I.A", "id": "PY-RUC-80020681-9"}, "requestDate": "2025-10-27T00:00:00-04:00", "finantialObligations": [{"id": "001-001-0029368", "bill": {"id": "001-001-0029368", "type": "FACTURA", "date": "2025-10-06T00:00:00-04:00", "amount": {"amount": 667200, "currency": "PYG"}}, "retentions": [{"id": "1", "type": "tax", "name": "IVA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "2", "type": "tax", "name": "RENTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "3", "type": "fee", "name": "MULTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "4", "type": "tax", "name": "RETENCION DNCP", "amount": {"amount": 2329, "currency": "PYG"}}, {"id": "5", "type": "fee", "name": "ISC", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "6", "type": "fee", "name": "REPARO", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "7", "type": "tax", "name": "RETENCION IVA", "amount": {"amount": 0, "currency": "PYG"}}]}], "financialCode": "SN-12005-25-250536"}, {"id": "SIAF+SN-12005-25-250536+001-001-0028972+4422724", "sourceSystem": "SIAF", "value": {"currency": "PYG", "amount": 276989}, "date": "2025-05-13T00:00:00-04:00", "payer": {"id": "DNCP-SICP-CODE-1026", "name": "Comando de la Armada Uoc 3 / Ministerio de Defensa Nacional"}, "payee": {"name": "SOME S.A.C.I.A", "id": "PY-RUC-80020681-9"}, "requestDate": "2025-05-05T00:00:00-04:00", "finantialObligations": [{"id": "001-001-0028972", "bill": {"id": "001-001-0028972", "type": "FACTURA", "date": "2025-04-15T00:00:00-04:00", "amount": {"amount": 278000, "currency": "PYG"}}, "retentions": [{"id": "1", "type": "tax", "name": "IVA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "2", "type": "tax", "name": "RENTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "3", "type": "fee", "name": "MULTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "4", "type": "tax", "name": "RETENCION DNCP", "amount": {"amount": 1011, "currency": "PYG"}}, {"id": "5", "type": "fee", "name": "ISC", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "6", "type": "fee", "name": "REPARO", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "7", "type": "tax", "name": "RETENCION IVA", "amount": {"amount": 0, "currency": "PYG"}}]}], "financialCode": "SN-12005-25-250536"}, {"id": "SIAF+SN-12005-25-250536+001-001-0029056+4435618", "sourceSystem": "SIAF", "value": {"currency": "PYG", "amount": 332387}, "date": "2025-06-19T00:00:00-04:00", "payer": {"id": "DNCP-SICP-CODE-1026", "name": "Comando de la Armada Uoc 3 / Ministerio de Defensa Nacional"}, "payee": {"name": "SOME S.A.C.I.A", "id": "PY-RUC-80020681-9"}, "requestDate": "2025-06-11T00:00:00-04:00", "finantialObligations": [{"id": "001-001-0029056", "bill": {"id": "001-001-0029056", "type": "FACTURA", "date": "2025-06-05T00:00:00-04:00", "amount": {"amount": 333600, "currency": "PYG"}}, "retentions": [{"id": "1", "type": "tax", "name": "IVA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "2", "type": "tax", "name": "RENTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "3", "type": "fee", "name": "MULTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "4", "type": "tax", "name": "RETENCION DNCP", "amount": {"amount": 1213, "currency": "PYG"}}, {"id": "5", "type": "fee", "name": "ISC", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "6", "type": "fee", "name": "REPARO", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "7", "type": "tax", "name": "RETENCION IVA", "amount": {"amount": 0, "currency": "PYG"}}]}], "financialCode": "SN-12005-25-250536"}, {"id": "SIAF+SN-12005-25-250536+001-001-0029462+4521937", "sourceSystem": "SIAF", "value": {"currency": "PYG", "amount": 448788}, "date": "2025-12-22T00:00:00-04:00", "payer": {"id": "DNCP-SICP-CODE-1026", "name": "Comando de la Armada Uoc 3 / Ministerio de Defensa Nacional"}, "payee": {"name": "SOME S.A.C.I.A", "id": "PY-RUC-80020681-9"}, "requestDate": "2025-11-27T00:00:00-04:00", "finantialObligations": [{"id": "001-001-0029462", "bill": {"id": "001-001-0029462", "type": "FACTURA", "date": "2025-11-14T00:00:00-04:00", "amount": {"amount": 450360, "currency": "PYG"}}, "retentions": [{"id": "1", "type": "tax", "name": "IVA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "2", "type": "tax", "name": "RENTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "3", "type": "fee", "name": "MULTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "4", "type": "tax", "name": "RETENCION DNCP", "amount": {"amount": 1572, "currency": "PYG"}}, {"id": "5", "type": "fee", "name": "ISC", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "6", "type": "fee", "name": "REPARO", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "7", "type": "tax", "name": "RETENCION IVA", "amount": {"amount": 0, "currency": "PYG"}}]}], "financialCode": "SN-12005-25-250536"}, {"id": "SIAF+SN-12005-25-250536+001-001-0029096+4458469", "sourceSystem": "SIAF", "value": {"currency": "PYG", "amount": 498653}, "date": "2025-07-29T00:00:00-04:00", "payer": {"id": "DNCP-SICP-CODE-1026", "name": "Comando de la Armada Uoc 3 / Ministerio de Defensa Nacional"}, "payee": {"name": "SOME S.A.C.I.A", "id": "PY-RUC-80020681-9"}, "requestDate": "2025-07-11T00:00:00-04:00", "finantialObligations": [{"id": "001-001-0029096", "bill": {"id": "001-001-0029096", "type": "FACTURA", "date": "2025-06-23T00:00:00-04:00", "amount": {"amount": 500400, "currency": "PYG"}}, "retentions": [{"id": "1", "type": "tax", "name": "IVA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "2", "type": "tax", "name": "RENTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "3", "type": "fee", "name": "MULTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "4", "type": "tax", "name": "RETENCION DNCP", "amount": {"amount": 1747, "currency": "PYG"}}, {"id": "5", "type": "fee", "name": "ISC", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "6", "type": "fee", "name": "REPARO", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "7", "type": "tax", "name": "RETENCION IVA", "amount": {"amount": 0, "currency": "PYG"}}]}], "financialCode": "SN-12005-25-250536"}, {"id": "SIAF+SN-12005-25-250536+001-001-0029226+4471067", "sourceSystem": "SIAF", "value": {"currency": "PYG", "amount": 490342}, "date": "2025-09-03T00:00:00-04:00", "payer": {"id": "DNCP-SICP-CODE-1026", "name": "Comando de la Armada Uoc 3 / Ministerio de Defensa Nacional"}, "payee": {"name": "SOME S.A.C.I.A", "id": "PY-RUC-80020681-9"}, "requestDate": "2025-08-28T00:00:00-04:00", "finantialObligations": [{"id": "001-001-0029226", "bill": {"id": "001-001-0029226", "type": "FACTURA", "date": "2025-08-26T00:00:00-04:00", "amount": {"amount": 492060, "currency": "PYG"}}, "retentions": [{"id": "1", "type": "tax", "name": "IVA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "2", "type": "tax", "name": "RENTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "3", "type": "fee", "name": "MULTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "4", "type": "tax", "name": "RETENCION DNCP", "amount": {"amount": 1718, "currency": "PYG"}}, {"id": "5", "type": "fee", "name": "ISC", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "6", "type": "fee", "name": "REPARO", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "7", "type": "tax", "name": "RETENCION IVA", "amount": {"amount": 0, "currency": "PYG"}}]}], "financialCode": "SN-12005-25-250536"}, {"id": "SIAF+SN-12005-25-250536+001-001-0028915+4422722", "sourceSystem": "SIAF", "value": {"currency": "PYG", "amount": 520739}, "date": "2025-05-13T00:00:00-04:00", "payer": {"id": "DNCP-SICP-CODE-1026", "name": "Comando de la Armada Uoc 3 / Ministerio de Defensa Nacional"}, "payee": {"name": "SOME S.A.C.I.A", "id": "PY-RUC-80020681-9"}, "requestDate": "2025-05-05T00:00:00-04:00", "finantialObligations": [{"id": "001-001-0028915", "bill": {"id": "001-001-0028915", "type": "FACTURA", "date": "2025-04-02T00:00:00-04:00", "amount": {"amount": 522640, "currency": "PYG"}}, "retentions": [{"id": "1", "type": "tax", "name": "IVA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "2", "type": "tax", "name": "RENTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "3", "type": "fee", "name": "MULTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "4", "type": "tax", "name": "RETENCION DNCP", "amount": {"amount": 1901, "currency": "PYG"}}, {"id": "5", "type": "fee", "name": "ISC", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "6", "type": "fee", "name": "REPARO", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "7", "type": "tax", "name": "RETENCION IVA", "amount": {"amount": 0, "currency": "PYG"}}]}], "financialCode": "SN-12005-25-250536"}, {"id": "SIAF+SN-12005-25-250536+001-001-0028964+4422723", "sourceSystem": "SIAF", "value": {"currency": "PYG", "amount": 1473657}, "date": "2025-05-13T00:00:00-04:00", "payer": {"id": "DNCP-SICP-CODE-1026", "name": "Comando de la Armada Uoc 3 / Ministerio de Defensa Nacional"}, "payee": {"name": "SOME S.A.C.I.A", "id": "PY-RUC-80020681-9"}, "requestDate": "2025-05-05T00:00:00-04:00", "finantialObligations": [{"id": "001-001-0028964", "bill": {"id": "001-001-0028964", "type": "FACTURA", "date": "2025-04-10T00:00:00-04:00", "amount": {"amount": 1520660, "currency": "PYG"}}, "retentions": [{"id": "1", "type": "tax", "name": "IVA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "2", "type": "tax", "name": "RENTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "3", "type": "fee", "name": "MULTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "4", "type": "tax", "name": "RETENCION DNCP", "amount": {"amount": 5530, "currency": "PYG"}}, {"id": "5", "type": "fee", "name": "ISC", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "6", "type": "fee", "name": "REPARO", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "7", "type": "tax", "name": "RETENCION IVA", "amount": {"amount": 41473, "currency": "PYG"}}]}], "financialCode": "SN-12005-25-250536"}, {"id": "SIAF+SN-12005-25-250536+001-001-0029107+4458470", "sourceSystem": "SIAF", "value": {"currency": "PYG", "amount": 565140}, "date": "2025-07-29T00:00:00-04:00", "payer": {"id": "DNCP-SICP-CODE-1026", "name": "Comando de la Armada Uoc 3 / Ministerio de Defensa Nacional"}, "payee": {"name": "SOME S.A.C.I.A", "id": "PY-RUC-80020681-9"}, "requestDate": "2025-07-11T00:00:00-04:00", "finantialObligations": [{"id": "001-001-0029107", "bill": {"id": "001-001-0029107", "type": "FACTURA", "date": "2025-06-27T00:00:00-04:00", "amount": {"amount": 567120, "currency": "PYG"}}, "retentions": [{"id": "1", "type": "tax", "name": "IVA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "2", "type": "tax", "name": "RENTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "3", "type": "fee", "name": "MULTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "4", "type": "tax", "name": "RETENCION DNCP", "amount": {"amount": 1980, "currency": "PYG"}}, {"id": "5", "type": "fee", "name": "ISC", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "6", "type": "fee", "name": "REPARO", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "7", "type": "tax", "name": "RETENCION IVA", "amount": {"amount": 0, "currency": "PYG"}}]}], "financialCode": "SN-12005-25-250536"}]}, "awardID": "1efcf3c8-f1c7-6adc-a320-7565827deb71", "status": "active", "statusDetails": "publicado", "period": {"startDate": "2025-03-10T00:00:00-04:00"}, "value": {"amount": 11139460, "currency": "PYG"}, "documents": [{"id": "1effe807-8ab5-6584-8b64-c1299e0127af", "datePublished": "2025-03-11T10:55:20-04:00", "title": "cdp-sbe-67d040c877026.pdf", "url": "https://www.contrataciones.gov.py/api/proveedor-adjudicado/1efcf3c8-f1c7-6adc-a320-7565827deb71/files/a0e6ab2d-2674-4b7c-8aa9-861ccb59164e/download", "language": "es", "documentTypeDetails": "CDP"}, {"id": "1effe809-2b9c-6c9e-9a7f-4bbbe36f5a7d", "datePublished": "2025-03-11T10:56:04-04:00", "title": "cdp-sbe-67d040f42ec7e.pdf", "url": "https://www.contrataciones.gov.py/api/proveedor-adjudicado/1efcf3c8-f1c7-6adc-a320-7565827deb71/files/975f4f52-b983-46c5-9d1b-adc459026151/download", "language": "es", "documentTypeDetails": "CDP"}, {"id": "1effe809-b90d-6858-b507-3731c5724038", "datePublished": "2025-03-11T10:56:19-04:00", "title": "nota-comunicacion-de-contratos-67d0410303928.pdf", "url": "https://www.contrataciones.gov.py/api/proveedor-adjudicado/1efcf3c8-f1c7-6adc-a320-7565827deb71/files/e1b0d163-c3f7-4c60-89e0-39e863f4f4e1/download", "language": "es", "documentTypeDetails": "Nota de Comunicaci\u00f3n"}, {"id": "1effe807-1e3f-6e36-bb19-9502d5eaa887", "datePublished": "2025-03-11T10:55:09-04:00", "title": "contrato-04-some-s-a-c-i-a-alimentos-2025-67d040bd11134.pdf", "url": "https://www.contrataciones.gov.py/api/proveedor-adjudicado/1efcf3c8-f1c7-6adc-a320-7565827deb71/files/2566cc71-98b0-4051-9d83-d12582d6c263/download", "language": "es", "documentType": "contractSigned", "documentTypeDetails": "Contrato"}, {"id": "1effe808-a3f9-6b16-a485-bdd78e54dbeb", "datePublished": "2025-03-11T10:55:50-04:00", "title": "cdp-sbe-67d040e5f0ca3.pdf", "url": "https://www.contrataciones.gov.py/api/proveedor-adjudicado/1efcf3c8-f1c7-6adc-a320-7565827deb71/files/c2a2cd99-8262-4d86-b3d0-2c06f4ce6567/download", "language": "es", "documentTypeDetails": "CDP"}]}, {"id": "AC-12005-25-258489", "implementation": {"financialProgress": {"breakdown": [{"id": "2025/12/5/1/1/0/45/1/11/311/30/AC-12005-25-258489", "period": {"startDate": "2024-01-01T00:00:00Z", "endDate": "2024-12-31T00:00:00Z"}, "measures": {"monto_a_utilizar": 12474421}, "classifications": {"anio": "2025", "nivel": "12", "entidad": "5", "tipo_programa": "1", "programa": "1", "sub_programa": "0", "proyecto": "45", "financiador": "1", "departamento": "11", "objeto_gasto": "311", "fuente_financiamiento": "30"}, "financialCode": "AC-12005-25-258489"}]}}}, {"id": "AC-12005-25-256787", "implementation": {"financialProgress": {"breakdown": [{"id": "2025/12/5/1/1/0/42/1/11/311/30/AC-12005-25-256787", "period": {"startDate": "2024-01-01T00:00:00Z", "endDate": "2024-12-31T00:00:00Z"}, "measures": {"monto_a_utilizar": 19998484}, "classifications": {"anio": "2025", "nivel": "12", "entidad": "5", "tipo_programa": "1", "programa": "1", "sub_programa": "0", "proyecto": "42", "financiador": "1", "departamento": "11", "objeto_gasto": "311", "fuente_financiamiento": "30"}, "financialCode": "AC-12005-25-256787"}]}}}, {"id": "AC-12005-25-260285", "implementation": {"financialProgress": {"breakdown": [{"id": "2025/12/5/1/1/0/43/1/11/311/30/AC-12005-25-260285", "period": {"startDate": "2024-01-01T00:00:00Z", "endDate": "2024-12-31T00:00:00Z"}, "measures": {"monto_a_utilizar": 6701608}, "classifications": {"anio": "2025", "nivel": "12", "entidad": "5", "tipo_programa": "1", "programa": "1", "sub_programa": "0", "proyecto": "43", "financiador": "1", "departamento": "11", "objeto_gasto": "311", "fuente_financiamiento": "30"}, "financialCode": "AC-12005-25-260285"}]}}}, {"id": "AC-12005-25-260288", "implementation": {"financialProgress": {"breakdown": [{"id": "2025/12/5/1/1/0/43/1/11/311/30/AC-12005-25-260288", "period": {"startDate": "2024-01-01T00:00:00Z", "endDate": "2024-12-31T00:00:00Z"}, "measures": {"monto_a_utilizar": 19344012}, "classifications": {"anio": "2025", "nivel": "12", "entidad": "5", "tipo_programa": "1", "programa": "1", "sub_programa": "0", "proyecto": "43", "financiador": "1", "departamento": "11", "objeto_gasto": "311", "fuente_financiamiento": "30"}, "financialCode": "AC-12005-25-260288"}]}}}, {"id": "AC-12005-25-260284", "implementation": {"financialProgress": {"breakdown": [{"id": "2025/12/5/1/1/0/43/1/11/311/30/AC-12005-25-260284", "period": {"startDate": "2024-01-01T00:00:00Z", "endDate": "2024-12-31T00:00:00Z"}, "measures": {"monto_a_utilizar": 5577500}, "classifications": {"anio": "2025", "nivel": "12", "entidad": "5", "tipo_programa": "1", "programa": "1", "sub_programa": "0", "proyecto": "43", "financiador": "1", "departamento": "11", "objeto_gasto": "311", "fuente_financiamiento": "30"}, "financialCode": "AC-12005-25-260284"}]}}}, {"id": "AC-12005-25-260278", "implementation": {"financialProgress": {"breakdown": [{"id": "2025/12/5/1/1/0/43/1/11/311/30/AC-12005-25-260278", "period": {"startDate": "2024-01-01T00:00:00Z", "endDate": "2024-12-31T00:00:00Z"}, "measures": {"monto_a_utilizar": 26074355}, "classifications": {"anio": "2025", "nivel": "12", "entidad": "5", "tipo_programa": "1", "programa": "1", "sub_programa": "0", "proyecto": "43", "financiador": "1", "departamento": "11", "objeto_gasto": "311", "fuente_financiamiento": "30"}, "financialCode": "AC-12005-25-260278"}]}}}, {"id": "AC-12005-25-258488", "implementation": {"financialProgress": {"breakdown": [{"id": "2025/12/5/1/1/0/45/1/11/311/30/AC-12005-25-258488", "period": {"startDate": "2024-01-01T00:00:00Z", "endDate": "2024-12-31T00:00:00Z"}, "measures": {"monto_a_utilizar": 14999493}, "classifications": {"anio": "2025", "nivel": "12", "entidad": "5", "tipo_programa": "1", "programa": "1", "sub_programa": "0", "proyecto": "45", "financiador": "1", "departamento": "11", "objeto_gasto": "311", "fuente_financiamiento": "30"}, "financialCode": "AC-12005-25-258488"}]}}}, {"id": "AC-12005-25-260281", "implementation": {"financialProgress": {"breakdown": [{"id": "2025/12/5/1/1/0/43/1/11/311/30/AC-12005-25-260281", "period": {"startDate": "2024-01-01T00:00:00Z", "endDate": "2024-12-31T00:00:00Z"}, "measures": {"monto_a_utilizar": 21296780}, "classifications": {"anio": "2025", "nivel": "12", "entidad": "5", "tipo_programa": "1", "programa": "1", "sub_programa": "0", "proyecto": "43", "financiador": "1", "departamento": "11", "objeto_gasto": "311", "fuente_financiamiento": "30"}, "financialCode": "AC-12005-25-260281"}]}}}], "planning": {"identifier": "456908", "estimatedDate": "2024-04-30T00:00:00-04:00", "budget": {"description": "ADQUISICION DE ALIMENTOS PARA PERSONAS SBE - AD REFERENDUM 2025", "amount": {"currency": "PYG", "amount": 7098051598}}, "items": [{"id": "1ef91341-e0f3-6a28-9f06-5510624bb539", "description": "Cafe y te", "classification": {"scheme": "UNSPSC", "id": "50201700", "description": "Cafe y te", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/50201700"}}, {"id": "1ef90a70-25e5-6a44-b9d4-5180d5f6e7fd", "description": "Verduras", "classification": {"scheme": "UNSPSC", "id": "50101500", "description": "Verduras", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/50101500"}}, {"id": "1ef90a68-f9eb-6e9a-ba1f-5fb610c1f957", "description": "Carne y aves de corral", "classification": {"scheme": "UNSPSC", "id": "50111500", "description": "Carne y aves de corral", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/50111500"}}, {"id": "1ef912b1-32d5-638c-bfe2-0dd4a489cbc8", "description": "Chocolates, azucares, edulcorantes productos", "classification": {"scheme": "UNSPSC", "id": "50161500", "description": "Chocolates, azucares, edulcorantes productos", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/50161500"}}, {"id": "1ef912df-cc22-6264-86de-77d02f394a49", "description": "Bebidas no alcoholicas", "classification": {"scheme": "UNSPSC", "id": "50202300", "description": "Bebidas no alcoholicas", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/50202300"}}, {"id": "1ef90a89-ccc3-6d5c-b9dc-8747b9a5f69c", "description": "Verduras", "classification": {"scheme": "UNSPSC", "id": "50101500", "description": "Verduras", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/50101500"}}, {"id": "1ef912d8-e233-6172-a796-475088dc7f63", "description": "Chocolates, azucares, edulcorantes productos", "classification": {"scheme": "UNSPSC", "id": "50161500", "description": "Chocolates, azucares, edulcorantes productos", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/50161500"}}, {"id": "1ef912f5-f5f0-6d8c-99e9-754fa8fef736", "description": "Aditivos de alimentos y farmacos", "classification": {"scheme": "UNSPSC", "id": "12164500", "description": "Aditivos de alimentos y farmacos", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/12164500"}}, {"id": "1ef912fb-d981-66aa-a8c0-4d80968a47fd", "description": "Tentempies", "classification": {"scheme": "UNSPSC", "id": "50192100", "description": "Tentempies", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/50192100"}}, {"id": "1ef90a98-f779-6fba-a340-e7785489500d", "description": "Huevos y sustitutos", "classification": {"scheme": "UNSPSC", "id": "50131600", "description": "Huevos y sustitutos", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/50131600"}}, {"id": "1ef912c5-d6fb-6f56-ad5e-2b67dfbc31b3", "description": "Salsas y condimentos y productos para untar", "classification": {"scheme": "UNSPSC", "id": "50171800", "description": "Salsas y condimentos y productos para untar", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/50171800"}}, {"id": "1ef9132b-c6e1-69a2-bcbe-7dba7aee71a6", "description": "Hierbas y especias y extractos", "classification": {"scheme": "UNSPSC", "id": "50171500", "description": "Hierbas y especias y extractos", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/50171500"}}, {"id": "1ef90a8f-e027-61d6-bbcb-8faae475eb29", "description": "Frutas", "classification": {"scheme": "UNSPSC", "id": "50101600", "description": "Frutas", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/50101600"}}, {"id": "1ef91329-65bc-6e9e-a081-75857fd742c5", "description": "Hierbas y especias y extractos", "classification": {"scheme": "UNSPSC", "id": "50171500", "description": "Hierbas y especias y extractos", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/50171500"}}, {"id": "1ef90a67-cc50-6df6-9d52-bf884fc832be", "description": "Carnes procesadas y preparadas", "classification": {"scheme": "UNSPSC", "id": "50112000", "description": "Carnes procesadas y preparadas", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/50112000"}}, {"id": "1ef90a73-4773-6ee2-bb5c-f1d265f00dde", "description": "Verduras", "classification": {"scheme": "UNSPSC", "id": "50101500", "description": "Verduras", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/50101500"}}, {"id": "1ef912f4-e5b8-6966-a16e-57eb7e5128cf", "description": "Aditivos de alimentos y farmacos", "classification": {"scheme": "UNSPSC", "id": "12164500", "description": "Aditivos de alimentos y farmacos", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/12164500"}}, {"id": "1ef90a7c-64da-6540-921a-89aad172a58d", "description": "Verduras", "classification": {"scheme": "UNSPSC", "id": "50101500", "description": "Verduras", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/50101500"}}, {"id": "1ef912ca-3f37-6f4e-b92c-57ff496ac04a", "description": "Legumbres", "classification": {"scheme": "UNSPSC", "id": "50221000", "description": "Legumbres", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/50221000"}}, {"id": "1ef912bd-7eaf-6878-bdb4-d3042e6cda85", "description": "Hierbas y especias y extractos", "classification": {"scheme": "UNSPSC", "id": "50171500", "description": "Hierbas y especias y extractos", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/50171500"}}, {"id": "1ef91304-2a2f-66bc-9eca-73224fc7c8d6", "description": "Pescado", "classification": {"scheme": "UNSPSC", "id": "50121500", "description": "Pescado", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/50121500"}}, {"id": "1ef912fd-66b0-696c-afb0-2332107d1ae9", "description": "Aditivos de alimentos y farmacos", "classification": {"scheme": "UNSPSC", "id": "12164500", "description": "Aditivos de alimentos y farmacos", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/12164500"}}, {"id": "1ef91339-d05d-6c8e-8a46-df53d6f7f387", "description": "Cafe y te", "classification": {"scheme": "UNSPSC", "id": "50201700", "description": "Cafe y te", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/50201700"}}, {"id": "1ef91303-1d52-65b2-8def-3b7f9a9060ec", "description": "Pescado", "classification": {"scheme": "UNSPSC", "id": "50121500", "description": "Pescado", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/50121500"}}, {"id": "1ef90a66-9d09-629c-b135-051ad4e8caac", "description": "Carnes procesadas y preparadas", "classification": {"scheme": "UNSPSC", "id": "50112000", "description": "Carnes procesadas y preparadas", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/50112000"}}, {"id": "1ef90a6d-0335-6db2-8973-41029d925e1c", "description": "Carnes procesadas y preparadas", "classification": {"scheme": "UNSPSC", "id": "50112000", "description": "Carnes procesadas y preparadas", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/50112000"}}, {"id": "1ef90a58-4e43-674c-9362-35a0842a3ed5", "description": "Carnes procesadas y preparadas", "classification": {"scheme": "UNSPSC", "id": "50112000", "description": "Carnes procesadas y preparadas", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/50112000"}}, {"id": "1ef912f0-fd6e-679e-a50d-954ded4dd122", "description": "Frutos secos", "classification": {"scheme": "UNSPSC", "id": "50101700", "description": "Frutos secos", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/50101700"}}, {"id": "1ef90696-82c1-6926-90e0-adba1be84917", "description": "Carnes procesadas y preparadas", "classification": {"scheme": "UNSPSC", "id": "50112000", "description": "Carnes procesadas y preparadas", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/50112000"}}, {"id": "1ef912fa-38a0-63c2-a3ce-8f81467b320d", "description": "Tintes", "classification": {"scheme": "UNSPSC", "id": "12171500", "description": "Tintes", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/12171500"}}, {"id": "1ef912d1-4628-6d60-b257-d945abf8e096", "description": "Cafe y te", "classification": {"scheme": "UNSPSC", "id": "50201700", "description": "Cafe y te", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/50201700"}}, {"id": "1ef9132c-959a-6492-ad68-ef6d4ae5663f", "description": "Queso", "classification": {"scheme": "UNSPSC", "id": "50131800", "description": "Queso", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/50131800"}}, {"id": "1ef90a1f-f2ca-6600-998f-4b2506ebcb70", "description": "Carnes procesadas y preparadas", "classification": {"scheme": "UNSPSC", "id": "50112000", "description": "Carnes procesadas y preparadas", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/50112000"}}, {"id": "1ef912b7-7055-617a-bd0e-09c78974ac91", "description": "Productos de leche y mantequilla", "classification": {"scheme": "UNSPSC", "id": "50131700", "description": "Productos de leche y mantequilla", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/50131700"}}, {"id": "1ef9132a-608c-6d1a-ac5d-d7e96e3a2941", "description": "Hierbas y especias y extractos", "classification": {"scheme": "UNSPSC", "id": "50171500", "description": "Hierbas y especias y extractos", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/50171500"}}, {"id": "1ef91342-c50f-623e-aa72-eb19f69cc160", "description": "Bebidas no alcoholicas", "classification": {"scheme": "UNSPSC", "id": "50202300", "description": "Bebidas no alcoholicas", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/50202300"}}, {"id": "1ef912e9-bc73-691c-bd6c-fdf5acf6ef15", "description": "Pasta o tallarines natural", "classification": {"scheme": "UNSPSC", "id": "50192900", "description": "Pasta o tallarines natural", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/50192900"}}, {"id": "1ef912eb-ffc7-6072-a409-7591f8720d73", "description": "Suministros y mezclas para hacer al horno", "classification": {"scheme": "UNSPSC", "id": "50181700", "description": "Suministros y mezclas para hacer al horno", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/50181700"}}, {"id": "1ef912bf-7304-662a-be38-3fe85314c830", "description": "Hierbas y especias y extractos", "classification": {"scheme": "UNSPSC", "id": "50171500", "description": "Hierbas y especias y extractos", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/50171500"}}, {"id": "1ef90a87-92c9-691e-84fa-0b2726ba49a4", "description": "Verduras", "classification": {"scheme": "UNSPSC", "id": "50101500", "description": "Verduras", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/50101500"}}, {"id": "1ef91333-d674-6402-bb2d-8b8cb08c5c5d", "description": "Cafe y te", "classification": {"scheme": "UNSPSC", "id": "50201700", "description": "Cafe y te", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/50201700"}}, {"id": "1ef90a75-51e3-634e-8463-632f77ee9f66", "description": "Verduras", "classification": {"scheme": "UNSPSC", "id": "50101500", "description": "Verduras", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/50101500"}}, {"id": "1ef912f7-8854-6024-ad73-f9c0adc4c890", "description": "Aditivos de alimentos y farmacos", "classification": {"scheme": "UNSPSC", "id": "12164500", "description": "Aditivos de alimentos y farmacos", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/12164500"}}, {"id": "1ef912e8-a504-68ea-a1e5-37f8d680c8e4", "description": "Queso", "classification": {"scheme": "UNSPSC", "id": "50131800", "description": "Queso", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/50131800"}}, {"id": "1ef90abc-e376-6a12-9424-43da110d238d", "description": "Cereales", "classification": {"scheme": "UNSPSC", "id": "50221100", "description": "Cereales", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/50221100"}}, {"id": "1ef90a22-0f9c-6ae2-ac6c-dfcb539b1aa8", "description": "Carnes procesadas y preparadas", "classification": {"scheme": "UNSPSC", "id": "50112000", "description": "Carnes procesadas y preparadas", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/50112000"}}, {"id": "1ef90a71-541d-62a8-9c96-530052fe74b8", "description": "Verduras", "classification": {"scheme": "UNSPSC", "id": "50101500", "description": "Verduras", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/50101500"}}, {"id": "1ef912b3-6bee-61da-aeb5-55f913b5e7ef", "description": "Aceites vegetales, y grasas comestibles", "classification": {"scheme": "UNSPSC", "id": "50151500", "description": "Aceites vegetales, y grasas comestibles", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/50151500"}}, {"id": "1ef90a5e-f298-66c0-83ca-0dcf3b790e67", "description": "Carnes procesadas y preparadas", "classification": {"scheme": "UNSPSC", "id": "50112000", "description": "Carnes procesadas y preparadas", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/50112000"}}, {"id": "1ef9140c-d43c-649e-be49-61403e792b62", "description": "Verduras", "classification": {"scheme": "UNSPSC", "id": "50101500", "description": "Verduras", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/50101500"}}, {"id": "1ef912e2-c1ee-6a24-af80-11b1bd46b1ee", "description": "Bebidas no alcoholicas", "classification": {"scheme": "UNSPSC", "id": "50202300", "description": "Bebidas no alcoholicas", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/50202300"}}, {"id": "1ef912f0-061e-6ca0-be34-2f711670c457", "description": "Productos de leche y mantequilla", "classification": {"scheme": "UNSPSC", "id": "50131700", "description": "Productos de leche y mantequilla", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/50131700"}}, {"id": "1ef90a7d-dc93-6bb2-8a30-f358ae83a4f4", "description": "Verduras", "classification": {"scheme": "UNSPSC", "id": "50101500", "description": "Verduras", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/50101500"}}, {"id": "1ef912b4-956e-648c-8d2b-659f72e8d4b7", "description": "Aceites vegetales, y grasas comestibles", "classification": {"scheme": "UNSPSC", "id": "50151500", "description": "Aceites vegetales, y grasas comestibles", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/50151500"}}, {"id": "1ef912de-bdf4-6f08-9c2e-c5a130d37c14", "description": "Bebidas no alcoholicas", "classification": {"scheme": "UNSPSC", "id": "50202300", "description": "Bebidas no alcoholicas", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/50202300"}}, {"id": "1ef91313-88ca-6ca8-bf71-9f7ac761899e", "description": "Cereales", "classification": {"scheme": "UNSPSC", "id": "50221100", "description": "Cereales", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/50221100"}}, {"id": "1ef90a6f-1b8f-6172-9d17-e13f39fa8f52", "description": "Carnes procesadas y preparadas", "classification": {"scheme": "UNSPSC", "id": "50112000", "description": "Carnes procesadas y preparadas", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/50112000"}}, {"id": "1ef90a91-fea3-6f4a-b9d2-9dc23fc16522", "description": "Hierbas y especias y extractos", "classification": {"scheme": "UNSPSC", "id": "50171500", "description": "Hierbas y especias y extractos", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/50171500"}}, {"id": "1ef91343-f00e-66a0-be29-33834f4f8d8a", "description": "Carnes procesadas y preparadas", "classification": {"scheme": "UNSPSC", "id": "50112000", "description": "Carnes procesadas y preparadas", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/50112000"}}, {"id": "1ef90a6a-5d85-6360-80b0-8dedc687609b", "description": "Carne y aves de corral", "classification": {"scheme": "UNSPSC", "id": "50111500", "description": "Carne y aves de corral", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/50111500"}}, {"id": "1ef912d2-718b-627c-87f1-f7345a966164", "description": "Hierbas y especias y extractos", "classification": {"scheme": "UNSPSC", "id": "50171500", "description": "Hierbas y especias y extractos", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/50171500"}}, {"id": "1ef91300-a59a-6a76-86e1-4bd6ded27c75", "description": "Productos de confiteria", "classification": {"scheme": "UNSPSC", "id": "50161800", "description": "Productos de confiteria", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/50161800"}}, {"id": "1ef912ff-5b2f-6956-8ce5-5bc3d9f9fdb4", "description": "Productos de confiteria", "classification": {"scheme": "UNSPSC", "id": "50161800", "description": "Productos de confiteria", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/50161800"}}, {"id": "1ef912f3-636c-6a9e-89d7-377745d82574", "description": "Frutos secos", "classification": {"scheme": "UNSPSC", "id": "50101700", "description": "Frutos secos", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/50101700"}}, {"id": "1ef91340-cf0d-6de6-9b06-23e5ba778902", "description": "Cafe y te", "classification": {"scheme": "UNSPSC", "id": "50201700", "description": "Cafe y te", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/50201700"}}, {"id": "1ef90a85-1cae-6ac4-81bf-2dc27383a86d", "description": "Verduras", "classification": {"scheme": "UNSPSC", "id": "50101500", "description": "Verduras", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/50101500"}}, {"id": "1ef912eb-01da-6bda-94ba-6b89e78fa051", "description": "Pasta o tallarines natural", "classification": {"scheme": "UNSPSC", "id": "50192900", "description": "Pasta o tallarines natural", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/50192900"}}, {"id": "1ef912b5-f578-6584-83ca-4591b10ce08c", "description": "Productos de leche y mantequilla", "classification": {"scheme": "UNSPSC", "id": "50131700", "description": "Productos de leche y mantequilla", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/50131700"}}, {"id": "1ef91325-5b5e-6e42-b7b5-9bd2c76578d0", "description": "Pasta o tallarines natural", "classification": {"scheme": "UNSPSC", "id": "50192900", "description": "Pasta o tallarines natural", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/50192900"}}, {"id": "1ef90a65-6cb7-63f6-8643-6fe6697da628", "description": "Carnes procesadas y preparadas", "classification": {"scheme": "UNSPSC", "id": "50112000", "description": "Carnes procesadas y preparadas", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/50112000"}}, {"id": "1ef912e4-c080-6ac8-8ca9-7176017b1ab6", "description": "Productos de leche y mantequilla", "classification": {"scheme": "UNSPSC", "id": "50131700", "description": "Productos de leche y mantequilla", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/50131700"}}, {"id": "1ef91301-f527-6d68-9646-f31b9a3590e3", "description": "Pescado", "classification": {"scheme": "UNSPSC", "id": "50121500", "description": "Pescado", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/50121500"}}, {"id": "1ef91338-a7b2-60b0-a5c4-fdd5e18d9e03", "description": "Cafe y te", "classification": {"scheme": "UNSPSC", "id": "50201700", "description": "Cafe y te", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/50201700"}}, {"id": "1ef90a60-49bb-65aa-8e18-bfda06e280d5", "description": "Carnes procesadas y preparadas", "classification": {"scheme": "UNSPSC", "id": "50112000", "description": "Carnes procesadas y preparadas", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/50112000"}}, {"id": "1ef90a97-e788-63dc-9c38-3105797b3985", "description": "Pan y galletas y pastelitos dulces", "classification": {"scheme": "UNSPSC", "id": "50181900", "description": "Pan y galletas y pastelitos dulces", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/50181900"}}, {"id": "1ef912c1-e1f7-68d2-924a-457ad9d6bfd1", "description": "Salsas y condimentos y productos para untar", "classification": {"scheme": "UNSPSC", "id": "50171800", "description": "Salsas y condimentos y productos para untar", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/50171800"}}, {"id": "1ef912d3-9f55-6012-bb34-0f0f2adb0307", "description": "Carnes procesadas y preparadas", "classification": {"scheme": "UNSPSC", "id": "50112000", "description": "Carnes procesadas y preparadas", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/50112000"}}, {"id": "1ef90a96-de9e-6b00-87db-9fabaec96e3c", "description": "Pasta o tallarines natural", "classification": {"scheme": "UNSPSC", "id": "50192900", "description": "Pasta o tallarines natural", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/50192900"}}, {"id": "1ef90a8e-886b-62fe-8bba-0530ca615b1a", "description": "Frutas", "classification": {"scheme": "UNSPSC", "id": "50101600", "description": "Frutas", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/50101600"}}, {"id": "1ef91328-7148-6ffc-b1f4-230ca82b03b1", "description": "Hierbas y especias y extractos", "classification": {"scheme": "UNSPSC", "id": "50171500", "description": "Hierbas y especias y extractos", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/50171500"}}, {"id": "1ef90a21-0c5e-6a48-8cac-4b6e6888b7df", "description": "Carnes procesadas y preparadas", "classification": {"scheme": "UNSPSC", "id": "50112000", "description": "Carnes procesadas y preparadas", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/50112000"}}, {"id": "1ef90a8c-5649-6318-a2f9-1fac86e48deb", "description": "Frutas", "classification": {"scheme": "UNSPSC", "id": "50101600", "description": "Frutas", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/50101600"}}, {"id": "1ef91330-8bed-69b8-a746-23fc4e1ddbc1", "description": "Carnes procesadas y preparadas", "classification": {"scheme": "UNSPSC", "id": "50112000", "description": "Carnes procesadas y preparadas", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/50112000"}}, {"id": "1ef90a7f-0f5a-632e-8a49-6301db10818b", "description": "Verduras", "classification": {"scheme": "UNSPSC", "id": "50101500", "description": "Verduras", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/50101500"}}, {"id": "1ef912d6-b9cd-6ff4-8d04-113049ac289b", "description": "Chocolates, azucares, edulcorantes productos", "classification": {"scheme": "UNSPSC", "id": "50161500", "description": "Chocolates, azucares, edulcorantes productos", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/50161500"}}, {"id": "1ef90b76-f4b9-6486-8290-2d4e73584993", "description": "Hierbas y especias y extractos", "classification": {"scheme": "UNSPSC", "id": "50171500", "description": "Hierbas y especias y extractos", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/50171500"}}, {"id": "1ef90a74-47e8-6016-b320-9170c60b9065", "description": "Verduras", "classification": {"scheme": "UNSPSC", "id": "50101500", "description": "Verduras", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/50101500"}}, {"id": "1ef90a8d-7b65-6e16-9301-bd946081b940", "description": "Frutas", "classification": {"scheme": "UNSPSC", "id": "50101600", "description": "Frutas", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/50101600"}}, {"id": "1ef912d0-4cf4-6532-a3ce-632d456b9725", "description": "Legumbres", "classification": {"scheme": "UNSPSC", "id": "50221000", "description": "Legumbres", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/50221000"}}, {"id": "1ef912c0-7625-68da-8645-397ea56cf981", "description": "Salsas y condimentos y productos para untar", "classification": {"scheme": "UNSPSC", "id": "50171800", "description": "Salsas y condimentos y productos para untar", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/50171800"}}, {"id": "1ef90a63-eeec-6db4-9640-6ba13d809f88", "description": "Carnes procesadas y preparadas", "classification": {"scheme": "UNSPSC", "id": "50112000", "description": "Carnes procesadas y preparadas", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/50112000"}}, {"id": "1ef912b9-2baa-6abe-bf5f-8f69fdd237ea", "description": "Productos de leche y mantequilla", "classification": {"scheme": "UNSPSC", "id": "50131700", "description": "Productos de leche y mantequilla", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/50131700"}}, {"id": "1ef91327-23d5-6a6e-b459-b79524fa323d", "description": "Chocolates, azucares, edulcorantes productos", "classification": {"scheme": "UNSPSC", "id": "50161500", "description": "Chocolates, azucares, edulcorantes productos", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/50161500"}}, {"id": "1ef90a8a-d77f-6b1e-bedd-e9c24a3b2c19", "description": "Frutas", "classification": {"scheme": "UNSPSC", "id": "50101600", "description": "Frutas", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/50101600"}}, {"id": "1ef9131c-7721-6868-b135-bb7843beb5e4", "description": "Productos de leche y mantequilla", "classification": {"scheme": "UNSPSC", "id": "50131700", "description": "Productos de leche y mantequilla", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/50131700"}}, {"id": "1ef90a61-aa30-61f0-a8c9-339fdb3b8fae", "description": "Carnes procesadas y preparadas", "classification": {"scheme": "UNSPSC", "id": "50112000", "description": "Carnes procesadas y preparadas", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/50112000"}}, {"id": "1ef90abb-849a-6cf6-a2b3-1dcaeed5846b", "description": "Cereales", "classification": {"scheme": "UNSPSC", "id": "50221100", "description": "Cereales", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/50221100"}}, {"id": "1ef90b75-ccef-69a6-8ea3-d3fc170cc814", "description": "Cereales", "classification": {"scheme": "UNSPSC", "id": "50221100", "description": "Cereales", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/50221100"}}, {"id": "1ef912c8-5361-6c06-8d1a-138f57825c2c", "description": "Vinagres y vinos de cocinar", "classification": {"scheme": "UNSPSC", "id": "50171700", "description": "Vinagres y vinos de cocinar", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/50171700"}}, {"id": "1ef91331-bed2-6fd0-8ead-7dca1aca27b8", "description": "Cafe y te", "classification": {"scheme": "UNSPSC", "id": "50201700", "description": "Cafe y te", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/50201700"}}, {"id": "1ef912c7-1175-6aa0-ac21-8932b146b9bc", "description": "Salmuera y salsa y aceitunas", "classification": {"scheme": "UNSPSC", "id": "50171900", "description": "Salmuera y salsa y aceitunas", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/50171900"}}, {"id": "1ef91322-f814-6b68-8872-6de959686968", "description": "Pasta o tallarines natural", "classification": {"scheme": "UNSPSC", "id": "50192900", "description": "Pasta o tallarines natural", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/50192900"}}, {"id": "1ef90a88-a10f-60cc-8f0b-fff4963ca026", "description": "Verduras", "classification": {"scheme": "UNSPSC", "id": "50101500", "description": "Verduras", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/50101500"}}, {"id": "1ef91345-50a3-674e-a57a-5bd0cbdfc593", "description": "Carnes procesadas y preparadas", "classification": {"scheme": "UNSPSC", "id": "50112000", "description": "Carnes procesadas y preparadas", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/50112000"}}, {"id": "1ef912fe-6207-6d38-8c7a-c7b065fd4a38", "description": "Aditivos de alimentos y farmacos", "classification": {"scheme": "UNSPSC", "id": "12164500", "description": "Aditivos de alimentos y farmacos", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/12164500"}}, {"id": "1ef90a56-f837-605c-a073-df45616ab9e0", "description": "Carnes procesadas y preparadas", "classification": {"scheme": "UNSPSC", "id": "50112000", "description": "Carnes procesadas y preparadas", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/50112000"}}, {"id": "1ef90b0a-c80d-60de-a9a9-73d86bceba33", "description": "Cereales", "classification": {"scheme": "UNSPSC", "id": "50221100", "description": "Cereales", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/50221100"}}, {"id": "1ef912dc-76d4-6116-a345-2d01cd82758b", "description": "Bebidas no alcoholicas", "classification": {"scheme": "UNSPSC", "id": "50202300", "description": "Bebidas no alcoholicas", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/50202300"}}, {"id": "1ef9140b-ead4-682e-b976-879e09c2099a", "description": "Frutas", "classification": {"scheme": "UNSPSC", "id": "50101600", "description": "Frutas", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/50101600"}}, {"id": "1ef90a6d-f492-6b06-8c3b-2d06e890b6af", "description": "Carnes procesadas y preparadas", "classification": {"scheme": "UNSPSC", "id": "50112000", "description": "Carnes procesadas y preparadas", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/50112000"}}, {"id": "1ef912c3-92b1-6be0-8045-e923e2d34336", "description": "Salsas y condimentos y productos para untar", "classification": {"scheme": "UNSPSC", "id": "50171800", "description": "Salsas y condimentos y productos para untar", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/50171800"}}, {"id": "1ef90a94-2582-6a9c-827b-555199d2bbbd", "description": "Cereales", "classification": {"scheme": "UNSPSC", "id": "50221100", "description": "Cereales", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/50221100"}}, {"id": "1ef912d4-a9ce-6bb4-85d0-6dfaf0d21cd3", "description": "Salsas y condimentos y productos para untar", "classification": {"scheme": "UNSPSC", "id": "50171800", "description": "Salsas y condimentos y productos para untar", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/50171800"}}, {"id": "1ef91332-e39a-660a-80a4-0943a60571bf", "description": "Cafe y te", "classification": {"scheme": "UNSPSC", "id": "50201700", "description": "Cafe y te", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/50201700"}}, {"id": "1ef912d7-c3ef-6e6e-b56b-d5e6d1e84f2d", "description": "Chocolates, azucares, edulcorantes productos", "classification": {"scheme": "UNSPSC", "id": "50161500", "description": "Chocolates, azucares, edulcorantes productos", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/50161500"}}, {"id": "1ef912d5-bdd7-69f2-bf5d-9b87f454b487", "description": "Mermeladas y gelatinas y pastas de untar de nuez y dulce y conservas de fruta", "classification": {"scheme": "UNSPSC", "id": "50192400", "description": "Mermeladas y gelatinas y pastas de untar de nuez y dulce y conservas de fruta", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/50192400"}}, {"id": "1ef91326-408b-6c54-8ae5-cdeec107edf1", "description": "Salsas y condimentos y productos para untar", "classification": {"scheme": "UNSPSC", "id": "50171800", "description": "Salsas y condimentos y productos para untar", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/50171800"}}, {"id": "1ef912ed-0175-6b98-8297-1d6a5140504d", "description": "Productos de leche y mantequilla", "classification": {"scheme": "UNSPSC", "id": "50131700", "description": "Productos de leche y mantequilla", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/50131700"}}, {"id": "1ef91312-77b5-6414-b305-818253af03d2", "description": "Chocolates, azucares, edulcorantes productos", "classification": {"scheme": "UNSPSC", "id": "50161500", "description": "Chocolates, azucares, edulcorantes productos", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/50161500"}}, {"id": "1ef90a6b-b73b-65ca-8b77-33e313122807", "description": "Carne y aves de corral", "classification": {"scheme": "UNSPSC", "id": "50111500", "description": "Carne y aves de corral", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/50111500"}}, {"id": "1ef90a95-5602-6612-88f2-21b03fe417a5", "description": "Cereales", "classification": {"scheme": "UNSPSC", "id": "50221100", "description": "Cereales", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/50221100"}}]}, "bids": {"details": [{"id": "653", "status": "valid", "tenderers": [{"name": "GRIMEX S.A.", "id": "PY-RUC-80008378-4"}, {"name": "EL CASTILLO S.A.", "id": "PY-RUC-80015104-6"}, {"name": "UNPAR S.A.", "id": "PY-RUC-80036824-0"}, {"name": "TRANS CENTER S.R.L.", "id": "PY-RUC-80016777-5"}, {"name": "SOME S.A.C.I.A", "id": "PY-RUC-80020681-9"}, {"name": "COMVENCE S.A.", "id": "PY-RUC-80028982-0"}, {"name": "TAPE PYTA SA", "id": "PY-RUC-80025318-3"}, {"name": "MECANISMOS Y NEGOCIACIONES VARIAS SRL (MENEVA S.R.L.)", "id": "PY-RUC-80024014-6"}, {"name": "SAMAL S.R.L ", "id": "PY-RUC-80044730-1"}, {"name": "Corporacion Agartha", "id": "PY-RUC-80091587-9"}, {"name": "Elva Cristina baez", "id": "PY-RUC-2142959-6"}]}, {"id": "106", "status": "valid", "tenderers": [{"name": "COMVENCE S.A.", "id": "PY-RUC-80028982-0"}, {"name": "MECANISMOS Y NEGOCIACIONES VARIAS SRL (MENEVA S.R.L.)", "id": "PY-RUC-80024014-6"}, {"name": "TRANS CENTER S.R.L.", "id": "PY-RUC-80016777-5"}, {"name": "GRIMEX S.A.", "id": "PY-RUC-80008378-4"}, {"name": "SOME S.A.C.I.A", "id": "PY-RUC-80020681-9"}, {"name": "SAMAL S.R.L ", "id": "PY-RUC-80044730-1"}, {"name": "UNPAR S.A.", "id": "PY-RUC-80036824-0"}, {"name": "EL CASTILLO S.A.", "id": "PY-RUC-80015104-6"}, {"name": "Elva Cristina baez", "id": "PY-RUC-2142959-6"}, {"name": "Corporacion Agartha", "id": "PY-RUC-80091587-9"}, {"name": "TAPE PYTA SA", "id": "PY-RUC-80025318-3"}]}, {"id": "900", "status": "valid", "tenderers": [{"name": "TRANS CENTER S.R.L.", "id": "PY-RUC-80016777-5"}, {"name": "COMVENCE S.A.", "id": "PY-RUC-80028982-0"}, {"name": "GRIMEX S.A.", "id": "PY-RUC-80008378-4"}, {"name": "Elva Cristina baez", "id": "PY-RUC-2142959-6"}, {"name": "SOME S.A.C.I.A", "id": "PY-RUC-80020681-9"}, {"name": "MECANISMOS Y NEGOCIACIONES VARIAS SRL (MENEVA S.R.L.)", "id": "PY-RUC-80024014-6"}, {"name": "UNPAR S.A.", "id": "PY-RUC-80036824-0"}, {"name": "SAMAL S.R.L ", "id": "PY-RUC-80044730-1"}, {"name": "TAPE PYTA SA", "id": "PY-RUC-80025318-3"}, {"name": "EL CASTILLO S.A.", "id": "PY-RUC-80015104-6"}, {"name": "Corporacion Agartha", "id": "PY-RUC-80091587-9"}]}, {"id": "247", "status": "valid", "tenderers": [{"name": "TAPE PYTA SA", "id": "PY-RUC-80025318-3"}, {"name": "MECANISMOS Y NEGOCIACIONES VARIAS SRL (MENEVA S.R.L.)", "id": "PY-RUC-80024014-6"}, {"name": "TRANS CENTER S.R.L.", "id": "PY-RUC-80016777-5"}, {"name": "SOME S.A.C.I.A", "id": "PY-RUC-80020681-9"}, {"name": "COMVENCE S.A.", "id": "PY-RUC-80028982-0"}, {"name": "SAMAL S.R.L ", "id": "PY-RUC-80044730-1"}, {"name": "UNPAR S.A.", "id": "PY-RUC-80036824-0"}, {"name": "GRIMEX S.A.", "id": "PY-RUC-80008378-4"}, {"name": "Corporacion Agartha", "id": "PY-RUC-80091587-9"}, {"name": "EL CASTILLO S.A.", "id": "PY-RUC-80015104-6"}, {"name": "Elva Cristina baez", "id": "PY-RUC-2142959-6"}]}, {"id": "96", "status": "valid", "tenderers": [{"name": "UNPAR S.A.", "id": "PY-RUC-80036824-0"}, {"name": "MECANISMOS Y NEGOCIACIONES VARIAS SRL (MENEVA S.R.L.)", "id": "PY-RUC-80024014-6"}, {"name": "SAMAL S.R.L ", "id": "PY-RUC-80044730-1"}, {"name": "TRANS CENTER S.R.L.", "id": "PY-RUC-80016777-5"}, {"name": "TAPE PYTA SA", "id": "PY-RUC-80025318-3"}, {"name": "Corporacion Agartha", "id": "PY-RUC-80091587-9"}, {"name": "EL CASTILLO S.A.", "id": "PY-RUC-80015104-6"}, {"name": "COMVENCE S.A.", "id": "PY-RUC-80028982-0"}, {"name": "GRIMEX S.A.", "id": "PY-RUC-80008378-4"}, {"name": "Elva Cristina baez", "id": "PY-RUC-2142959-6"}, {"name": "SOME S.A.C.I.A", "id": "PY-RUC-80020681-9"}]}, {"id": "544", "status": "valid", "tenderers": [{"name": "MECANISMOS Y NEGOCIACIONES VARIAS SRL (MENEVA S.R.L.)", "id": "PY-RUC-80024014-6"}, {"name": "Elva Cristina baez", "id": "PY-RUC-2142959-6"}, {"name": "GRIMEX S.A.", "id": "PY-RUC-80008378-4"}, {"name": "EL CASTILLO S.A.", "id": "PY-RUC-80015104-6"}, {"name": "SOME S.A.C.I.A", "id": "PY-RUC-80020681-9"}, {"name": "TRANS CENTER S.R.L.", "id": "PY-RUC-80016777-5"}, {"name": "Corporacion Agartha", "id": "PY-RUC-80091587-9"}, {"name": "SAMAL S.R.L ", "id": "PY-RUC-80044730-1"}, {"name": "COMVENCE S.A.", "id": "PY-RUC-80028982-0"}, {"name": "UNPAR S.A.", "id": "PY-RUC-80036824-0"}, {"name": "TAPE PYTA SA", "id": "PY-RUC-80025318-3"}]}, {"id": "246", "status": "valid", "tenderers": [{"name": "SOME S.A.C.I.A", "id": "PY-RUC-80020681-9"}, {"name": "GRIMEX S.A.", "id": "PY-RUC-80008378-4"}, {"name": "UNPAR S.A.", "id": "PY-RUC-80036824-0"}, {"name": "Corporacion Agartha", "id": "PY-RUC-80091587-9"}, {"name": "EL CASTILLO S.A.", "id": "PY-RUC-80015104-6"}, {"name": "COMVENCE S.A.", "id": "PY-RUC-80028982-0"}, {"name": "MECANISMOS Y NEGOCIACIONES VARIAS SRL (MENEVA S.R.L.)", "id": "PY-RUC-80024014-6"}, {"name": "SAMAL S.R.L ", "id": "PY-RUC-80044730-1"}, {"name": "TAPE PYTA SA", "id": "PY-RUC-80025318-3"}, {"name": "Elva Cristina baez", "id": "PY-RUC-2142959-6"}, {"name": "TRANS CENTER S.R.L.", "id": "PY-RUC-80016777-5"}]}, {"id": "654", "status": "valid", "tenderers": [{"name": "TRANS CENTER S.R.L.", "id": "PY-RUC-80016777-5"}, {"name": "GRIMEX S.A.", "id": "PY-RUC-80008378-4"}, {"name": "SAMAL S.R.L ", "id": "PY-RUC-80044730-1"}, {"name": "MECANISMOS Y NEGOCIACIONES VARIAS SRL (MENEVA S.R.L.)", "id": "PY-RUC-80024014-6"}, {"name": "SOME S.A.C.I.A", "id": "PY-RUC-80020681-9"}, {"name": "TAPE PYTA SA", "id": "PY-RUC-80025318-3"}, {"name": "EL CASTILLO S.A.", "id": "PY-RUC-80015104-6"}, {"name": "Corporacion Agartha", "id": "PY-RUC-80091587-9"}, {"name": "UNPAR S.A.", "id": "PY-RUC-80036824-0"}, {"name": "Elva Cristina baez", "id": "PY-RUC-2142959-6"}, {"name": "COMVENCE S.A.", "id": "PY-RUC-80028982-0"}]}, {"id": "192", "status": "valid", "tenderers": [{"name": "Corporacion Agartha", "id": "PY-RUC-80091587-9"}, {"name": "SOME S.A.C.I.A", "id": "PY-RUC-80020681-9"}, {"name": "COMVENCE S.A.", "id": "PY-RUC-80028982-0"}, {"name": "Elva Cristina baez", "id": "PY-RUC-2142959-6"}, {"name": "MECANISMOS Y NEGOCIACIONES VARIAS SRL (MENEVA S.R.L.)", "id": "PY-RUC-80024014-6"}, {"name": "UNPAR S.A.", "id": "PY-RUC-80036824-0"}, {"name": "GRIMEX S.A.", "id": "PY-RUC-80008378-4"}, {"name": "SAMAL S.R.L ", "id": "PY-RUC-80044730-1"}, {"name": "TAPE PYTA SA", "id": "PY-RUC-80025318-3"}, {"name": "TRANS CENTER S.R.L.", "id": "PY-RUC-80016777-5"}, {"name": "EL CASTILLO S.A.", "id": "PY-RUC-80015104-6"}]}, {"id": "846", "status": "valid", "tenderers": [{"name": "GRIMEX S.A.", "id": "PY-RUC-80008378-4"}, {"name": "EL CASTILLO S.A.", "id": "PY-RUC-80015104-6"}, {"name": "SAMAL S.R.L ", "id": "PY-RUC-80044730-1"}, {"name": "UNPAR S.A.", "id": "PY-RUC-80036824-0"}, {"name": "MECANISMOS Y NEGOCIACIONES VARIAS SRL (MENEVA S.R.L.)", "id": "PY-RUC-80024014-6"}, {"name": "COMVENCE S.A.", "id": "PY-RUC-80028982-0"}, {"name": "SOME S.A.C.I.A", "id": "PY-RUC-80020681-9"}, {"name": "Elva Cristina baez", "id": "PY-RUC-2142959-6"}, {"name": "Corporacion Agartha", "id": "PY-RUC-80091587-9"}, {"name": "TAPE PYTA SA", "id": "PY-RUC-80025318-3"}, {"name": "TRANS CENTER S.R.L.", "id": "PY-RUC-80016777-5"}]}, {"id": "508", "status": "valid", "tenderers": [{"name": "MECANISMOS Y NEGOCIACIONES VARIAS SRL (MENEVA S.R.L.)", "id": "PY-RUC-80024014-6"}, {"name": "Elva Cristina baez", "id": "PY-RUC-2142959-6"}, {"name": "UNPAR S.A.", "id": "PY-RUC-80036824-0"}, {"name": "EL CASTILLO S.A.", "id": "PY-RUC-80015104-6"}, {"name": "GRIMEX S.A.", "id": "PY-RUC-80008378-4"}, {"name": "TAPE PYTA SA", "id": "PY-RUC-80025318-3"}, {"name": "SAMAL S.R.L ", "id": "PY-RUC-80044730-1"}, {"name": "Corporacion Agartha", "id": "PY-RUC-80091587-9"}, {"name": "TRANS CENTER S.R.L.", "id": "PY-RUC-80016777-5"}, {"name": "SOME S.A.C.I.A", "id": "PY-RUC-80020681-9"}, {"name": "COMVENCE S.A.", "id": "PY-RUC-80028982-0"}]}]}, "auctions": [{"id": "1ef9166e-791a-6124-a2dc-effd26b55de4", "period": {"startDate": "2024-12-06T09:04:52-04:00", "endDate": "2024-12-06T09:18:08-04:00"}, "relatedLot": "1ef9166e-791a-6124-a2dc-effd26b55de4", "stages": [{"id": "AL", "title": "Periodo Aleatorio", "rounds": [{"id": "1", "period": {"startDate": "2024-12-06T09:11:45-04:00", "endDate": "2024-12-06T09:18:04-04:00"}}]}, {"id": "I", "title": "Propuesta", "rounds": [{"id": "1", "period": {"startDate": "2024-12-06T09:04:52-04:00", "endDate": "2024-12-06T09:04:52-04:00"}}]}, {"id": "RL", "title": "Recepci\u00f3n de Lances", "rounds": [{"id": "1", "period": {"startDate": "2024-12-06T09:07:18-04:00", "endDate": "2024-12-06T09:07:18-04:00"}}]}], "winningBids": [{"id": "1a212c3087339316aad0381d2d967739", "tenderers": [{"name": "Corporacion Agartha", "id": "PY-RUC-80091587-9"}, {"name": "UNPAR S.A.", "id": "PY-RUC-80036824-0"}, {"name": "MECANISMOS Y NEGOCIACIONES VARIAS SRL (MENEVA S.R.L.)", "id": "PY-RUC-80024014-6"}, {"name": "TRANS CENTER S.R.L.", "id": "PY-RUC-80016777-5"}, {"name": "SOME S.A.C.I.A", "id": "PY-RUC-80020681-9"}, {"name": "SAMAL S.R.L ", "id": "PY-RUC-80044730-1"}, {"name": "GRIMEX S.A.", "id": "PY-RUC-80008378-4"}, {"name": "Elva Cristina baez", "id": "PY-RUC-2142959-6"}, {"name": "TAPE PYTA SA", "id": "PY-RUC-80025318-3"}, {"name": "EL CASTILLO S.A.", "id": "PY-RUC-80015104-6"}, {"name": "COMVENCE S.A.", "id": "PY-RUC-80028982-0"}], "value": {"currency": "PYG", "amount": 36475000}, "date": "2024-12-06T09:18:01-04:00"}]}, {"id": "1ef91651-bb58-64e0-909c-2129f5affc85", "period": {"startDate": "2024-12-06T08:20:15-04:00", "endDate": "2024-12-06T08:33:19-04:00"}, "relatedLot": "1ef91651-bb58-64e0-909c-2129f5affc85", "stages": [{"id": "I", "title": "Propuesta", "rounds": [{"id": "1", "period": {"startDate": "2024-12-06T08:20:15-04:00", "endDate": "2024-12-06T08:20:15-04:00"}}]}, {"id": "AL", "title": "Periodo Aleatorio", "rounds": [{"id": "1", "period": {"startDate": "2024-12-06T08:24:45-04:00", "endDate": "2024-12-06T08:28:00-04:00"}}]}, {"id": "DF", "title": "Beneficio MIPYME", "rounds": [{"id": "1", "period": {"startDate": "2024-12-06T08:33:19-04:00", "endDate": "2024-12-06T08:33:19-04:00"}}]}, {"id": "RL", "title": "Recepci\u00f3n de Lances", "rounds": [{"id": "1", "period": {"startDate": "2024-12-06T08:24:06-04:00", "endDate": "2024-12-06T08:24:06-04:00"}}]}], "winningBids": [{"id": "2c99f9db800189ee9fba71585faba137", "tenderers": [{"name": "COMVENCE S.A.", "id": "PY-RUC-80028982-0"}, {"name": "SAMAL S.R.L ", "id": "PY-RUC-80044730-1"}, {"name": "GRIMEX S.A.", "id": "PY-RUC-80008378-4"}, {"name": "Corporacion Agartha", "id": "PY-RUC-80091587-9"}, {"name": "SOME S.A.C.I.A", "id": "PY-RUC-80020681-9"}, {"name": "EL CASTILLO S.A.", "id": "PY-RUC-80015104-6"}, {"name": "TAPE PYTA SA", "id": "PY-RUC-80025318-3"}, {"name": "UNPAR S.A.", "id": "PY-RUC-80036824-0"}, {"name": "Elva Cristina baez", "id": "PY-RUC-2142959-6"}, {"name": "TRANS CENTER S.R.L.", "id": "PY-RUC-80016777-5"}, {"name": "MECANISMOS Y NEGOCIACIONES VARIAS SRL (MENEVA S.R.L.)", "id": "PY-RUC-80024014-6"}], "value": {"currency": "PYG", "amount": 6719880}, "date": "2024-12-06T08:27:41-04:00"}]}, {"id": "1ef917c3-fc0e-6f34-9eb8-1316320ed6a8", "period": {"startDate": "2024-12-10T11:27:26-04:00", "endDate": "2024-12-10T11:34:20-04:00"}, "relatedLot": "1ef917c3-fc0e-6f34-9eb8-1316320ed6a8", "stages": [{"id": "AL", "title": "Periodo Aleatorio", "rounds": [{"id": "1", "period": {"startDate": "2024-12-10T11:32:58-04:00", "endDate": "2024-12-10T11:34:15-04:00"}}]}, {"id": "I", "title": "Propuesta", "rounds": [{"id": "1", "period": {"startDate": "2024-12-10T11:27:26-04:00", "endDate": "2024-12-10T11:27:26-04:00"}}]}], "winningBids": [{"id": "e1fd4a59b9d65f8ecd64b5d4f34cbf42", "tenderers": [{"name": "SAMAL S.R.L ", "id": "PY-RUC-80044730-1"}, {"name": "TAPE PYTA SA", "id": "PY-RUC-80025318-3"}, {"name": "EL CASTILLO S.A.", "id": "PY-RUC-80015104-6"}, {"name": "SOME S.A.C.I.A", "id": "PY-RUC-80020681-9"}, {"name": "MECANISMOS Y NEGOCIACIONES VARIAS SRL (MENEVA S.R.L.)", "id": "PY-RUC-80024014-6"}, {"name": "Corporacion Agartha", "id": "PY-RUC-80091587-9"}, {"name": "COMVENCE S.A.", "id": "PY-RUC-80028982-0"}, {"name": "GRIMEX S.A.", "id": "PY-RUC-80008378-4"}, {"name": "TRANS CENTER S.R.L.", "id": "PY-RUC-80016777-5"}, {"name": "Elva Cristina baez", "id": "PY-RUC-2142959-6"}, {"name": "UNPAR S.A.", "id": "PY-RUC-80036824-0"}], "value": {"currency": "PYG", "amount": 2635900}, "date": "2024-12-10T11:34:15-04:00"}]}, {"id": "1ef9177a-0234-66f6-9583-1916063a6a2e", "period": {"startDate": "2024-12-09T12:27:45-04:00", "endDate": "2024-12-09T12:34:55-04:00"}, "relatedLot": "1ef9177a-0234-66f6-9583-1916063a6a2e", "stages": [{"id": "I", "title": "Propuesta", "rounds": [{"id": "1", "period": {"startDate": "2024-12-09T12:27:45-04:00", "endDate": "2024-12-09T12:27:45-04:00"}}]}, {"id": "AL", "title": "Periodo Aleatorio", "rounds": [{"id": "1", "period": {"startDate": "2024-12-09T12:32:38-04:00", "endDate": "2024-12-09T12:32:38-04:00"}}]}], "winningBids": [{"id": "ecd9f5b2041260aef7e81149a3325f2c", "tenderers": [{"name": "MECANISMOS Y NEGOCIACIONES VARIAS SRL (MENEVA S.R.L.)", "id": "PY-RUC-80024014-6"}, {"name": "TRANS CENTER S.R.L.", "id": "PY-RUC-80016777-5"}, {"name": "SOME S.A.C.I.A", "id": "PY-RUC-80020681-9"}, {"name": "SAMAL S.R.L ", "id": "PY-RUC-80044730-1"}, {"name": "UNPAR S.A.", "id": "PY-RUC-80036824-0"}, {"name": "Elva Cristina baez", "id": "PY-RUC-2142959-6"}, {"name": "COMVENCE S.A.", "id": "PY-RUC-80028982-0"}, {"name": "Corporacion Agartha", "id": "PY-RUC-80091587-9"}, {"name": "TAPE PYTA SA", "id": "PY-RUC-80025318-3"}, {"name": "GRIMEX S.A.", "id": "PY-RUC-80008378-4"}, {"name": "EL CASTILLO S.A.", "id": "PY-RUC-80015104-6"}], "value": {"currency": "PYG", "amount": 23850000}, "date": "2024-12-09T12:27:45-04:00"}]}, {"id": "1ef91677-5763-65b8-b61d-2b4bf9385ee1", "period": {"startDate": "2024-12-06T10:11:14-04:00", "endDate": "2024-12-06T10:20:33-04:00"}, "relatedLot": "1ef91677-5763-65b8-b61d-2b4bf9385ee1", "stages": [{"id": "I", "title": "Propuesta", "rounds": [{"id": "1", "period": {"startDate": "2024-12-06T10:11:14-04:00", "endDate": "2024-12-06T10:11:14-04:00"}}]}, {"id": "AL", "title": "Periodo Aleatorio", "rounds": [{"id": "1", "period": {"startDate": "2024-12-06T10:12:11-04:00", "endDate": "2024-12-06T10:20:29-04:00"}}]}], "winningBids": [{"id": "0c915d6ce47d9d93bf2d144d73e8214c", "tenderers": [{"name": "SOME S.A.C.I.A", "id": "PY-RUC-80020681-9"}, {"name": "EL CASTILLO S.A.", "id": "PY-RUC-80015104-6"}, {"name": "GRIMEX S.A.", "id": "PY-RUC-80008378-4"}, {"name": "SAMAL S.R.L ", "id": "PY-RUC-80044730-1"}, {"name": "TRANS CENTER S.R.L.", "id": "PY-RUC-80016777-5"}, {"name": "COMVENCE S.A.", "id": "PY-RUC-80028982-0"}, {"name": "TAPE PYTA SA", "id": "PY-RUC-80025318-3"}, {"name": "Elva Cristina baez", "id": "PY-RUC-2142959-6"}, {"name": "Corporacion Agartha", "id": "PY-RUC-80091587-9"}, {"name": "MECANISMOS Y NEGOCIACIONES VARIAS SRL (MENEVA S.R.L.)", "id": "PY-RUC-80024014-6"}, {"name": "UNPAR S.A.", "id": "PY-RUC-80036824-0"}], "value": {"currency": "PYG", "amount": 17699000}, "date": "2024-12-06T10:20:29-04:00"}]}, {"id": "1ef91671-dccf-6932-9186-535361510878", "period": {"startDate": "2024-12-06T09:28:45-04:00", "endDate": "2024-12-06T09:40:10-04:00"}, "relatedLot": "1ef91671-dccf-6932-9186-535361510878", "stages": [{"id": "I", "title": "Propuesta", "rounds": [{"id": "1", "period": {"startDate": "2024-12-06T09:28:45-04:00", "endDate": "2024-12-06T09:28:45-04:00"}}]}, {"id": "AL", "title": "Periodo Aleatorio", "rounds": [{"id": "1", "period": {"startDate": "2024-12-06T09:31:02-04:00", "endDate": "2024-12-06T09:40:09-04:00"}}]}], "winningBids": [{"id": "af44147a523d2d117374866db869501f", "tenderers": [{"name": "TAPE PYTA SA", "id": "PY-RUC-80025318-3"}, {"name": "MECANISMOS Y NEGOCIACIONES VARIAS SRL (MENEVA S.R.L.)", "id": "PY-RUC-80024014-6"}, {"name": "UNPAR S.A.", "id": "PY-RUC-80036824-0"}, {"name": "GRIMEX S.A.", "id": "PY-RUC-80008378-4"}, {"name": "COMVENCE S.A.", "id": "PY-RUC-80028982-0"}, {"name": "SOME S.A.C.I.A", "id": "PY-RUC-80020681-9"}, {"name": "SAMAL S.R.L ", "id": "PY-RUC-80044730-1"}, {"name": "TRANS CENTER S.R.L.", "id": "PY-RUC-80016777-5"}, {"name": "EL CASTILLO S.A.", "id": "PY-RUC-80015104-6"}, {"name": "Elva Cristina baez", "id": "PY-RUC-2142959-6"}, {"name": "Corporacion Agartha", "id": "PY-RUC-80091587-9"}], "value": {"currency": "PYG", "amount": 9999999}, "date": "2024-12-06T09:40:09-04:00"}]}, {"id": "1ef917e4-84a7-63ee-be74-ff083ef198d1", "period": {"startDate": "2024-12-11T09:22:19-04:00", "endDate": "2024-12-11T09:30:28-04:00"}, "relatedLot": "1ef917e4-84a7-63ee-be74-ff083ef198d1", "stages": [{"id": "AL", "title": "Periodo Aleatorio", "rounds": [{"id": "1", "period": {"startDate": "2024-12-11T09:26:04-04:00", "endDate": "2024-12-11T09:26:39-04:00"}}]}, {"id": "I", "title": "Propuesta", "rounds": [{"id": "1", "period": {"startDate": "2024-12-11T09:22:19-04:00", "endDate": "2024-12-11T09:22:19-04:00"}}]}], "winningBids": [{"id": "f97db0d1a0bbf45996f3daa58fb9f968", "tenderers": [{"name": "GRIMEX S.A.", "id": "PY-RUC-80008378-4"}, {"name": "SOME S.A.C.I.A", "id": "PY-RUC-80020681-9"}, {"name": "TAPE PYTA SA", "id": "PY-RUC-80025318-3"}, {"name": "Corporacion Agartha", "id": "PY-RUC-80091587-9"}, {"name": "COMVENCE S.A.", "id": "PY-RUC-80028982-0"}, {"name": "TRANS CENTER S.R.L.", "id": "PY-RUC-80016777-5"}, {"name": "UNPAR S.A.", "id": "PY-RUC-80036824-0"}, {"name": "EL CASTILLO S.A.", "id": "PY-RUC-80015104-6"}, {"name": "Elva Cristina baez", "id": "PY-RUC-2142959-6"}, {"name": "MECANISMOS Y NEGOCIACIONES VARIAS SRL (MENEVA S.R.L.)", "id": "PY-RUC-80024014-6"}, {"name": "SAMAL S.R.L ", "id": "PY-RUC-80044730-1"}], "value": {"currency": "PYG", "amount": 1283990}, "date": "2024-12-11T09:26:39-04:00"}]}, {"id": "1ef91782-865e-6ad2-8710-f7cf1e212c68", "period": {"startDate": "2024-12-10T08:55:15-04:00", "endDate": "2024-12-10T09:01:51-04:00"}, "relatedLot": "1ef91782-865e-6ad2-8710-f7cf1e212c68", "stages": [{"id": "I", "title": "Propuesta", "rounds": [{"id": "1", "period": {"startDate": "2024-12-10T08:55:15-04:00", "endDate": "2024-12-10T08:55:15-04:00"}}]}, {"id": "AL", "title": "Periodo Aleatorio", "rounds": [{"id": "1", "period": {"startDate": "2024-12-10T08:58:29-04:00", "endDate": "2024-12-10T09:01:48-04:00"}}]}], "winningBids": [{"id": "3ac898e330060f0f5473a766b7a33412", "tenderers": [{"name": "SAMAL S.R.L ", "id": "PY-RUC-80044730-1"}, {"name": "TAPE PYTA SA", "id": "PY-RUC-80025318-3"}, {"name": "COMVENCE S.A.", "id": "PY-RUC-80028982-0"}, {"name": "Elva Cristina baez", "id": "PY-RUC-2142959-6"}, {"name": "GRIMEX S.A.", "id": "PY-RUC-80008378-4"}, {"name": "SOME S.A.C.I.A", "id": "PY-RUC-80020681-9"}, {"name": "MECANISMOS Y NEGOCIACIONES VARIAS SRL (MENEVA S.R.L.)", "id": "PY-RUC-80024014-6"}, {"name": "UNPAR S.A.", "id": "PY-RUC-80036824-0"}, {"name": "TRANS CENTER S.R.L.", "id": "PY-RUC-80016777-5"}, {"name": "Corporacion Agartha", "id": "PY-RUC-80091587-9"}, {"name": "EL CASTILLO S.A.", "id": "PY-RUC-80015104-6"}], "value": {"currency": "PYG", "amount": 1547983}, "date": "2024-12-10T09:01:48-04:00"}]}, {"id": "1ef9168a-410d-6378-a2fc-8f8a4b214b1b", "period": {"startDate": "2024-12-06T10:55:08-04:00", "endDate": "2024-12-06T11:04:36-04:00"}, "relatedLot": "1ef9168a-410d-6378-a2fc-8f8a4b214b1b", "stages": [{"id": "AL", "title": "Periodo Aleatorio", "rounds": [{"id": "1", "period": {"startDate": "2024-12-06T10:57:23-04:00", "endDate": "2024-12-06T11:04:34-04:00"}}]}, {"id": "I", "title": "Propuesta", "rounds": [{"id": "1", "period": {"startDate": "2024-12-06T10:55:08-04:00", "endDate": "2024-12-06T10:55:08-04:00"}}]}], "winningBids": [{"id": "4fb6820133a7122ad1308eecf9e477e9", "tenderers": [{"name": "SAMAL S.R.L ", "id": "PY-RUC-80044730-1"}, {"name": "TAPE PYTA SA", "id": "PY-RUC-80025318-3"}, {"name": "UNPAR S.A.", "id": "PY-RUC-80036824-0"}, {"name": "Corporacion Agartha", "id": "PY-RUC-80091587-9"}, {"name": "Elva Cristina baez", "id": "PY-RUC-2142959-6"}, {"name": "MECANISMOS Y NEGOCIACIONES VARIAS SRL (MENEVA S.R.L.)", "id": "PY-RUC-80024014-6"}, {"name": "GRIMEX S.A.", "id": "PY-RUC-80008378-4"}, {"name": "COMVENCE S.A.", "id": "PY-RUC-80028982-0"}, {"name": "SOME S.A.C.I.A", "id": "PY-RUC-80020681-9"}, {"name": "TRANS CENTER S.R.L.", "id": "PY-RUC-80016777-5"}, {"name": "EL CASTILLO S.A.", "id": "PY-RUC-80015104-6"}], "value": {"currency": "PYG", "amount": 129500000}, "date": "2024-12-06T11:04:33-04:00"}]}, {"id": "1ef9162a-c91b-63f6-accc-f723e6b37e05", "period": {"startDate": "2024-12-05T09:35:12-04:00", "endDate": "2024-12-05T09:40:39-04:00"}, "relatedLot": "1ef9162a-c91b-63f6-accc-f723e6b37e05", "stages": [{"id": "AL", "title": "Periodo Aleatorio", "rounds": [{"id": "1", "period": {"startDate": "2024-12-05T09:38:00-04:00", "endDate": "2024-12-05T09:40:22-04:00"}}]}, {"id": "I", "title": "Propuesta", "rounds": [{"id": "1", "period": {"startDate": "2024-12-05T09:35:12-04:00", "endDate": "2024-12-05T09:35:12-04:00"}}]}], "winningBids": [{"id": "2da11f23057399be6fa28f9a3d610842", "tenderers": [{"name": "TAPE PYTA SA", "id": "PY-RUC-80025318-3"}, {"name": "Elva Cristina baez", "id": "PY-RUC-2142959-6"}, {"name": "UNPAR S.A.", "id": "PY-RUC-80036824-0"}, {"name": "GRIMEX S.A.", "id": "PY-RUC-80008378-4"}, {"name": "TRANS CENTER S.R.L.", "id": "PY-RUC-80016777-5"}, {"name": "Corporacion Agartha", "id": "PY-RUC-80091587-9"}, {"name": "SAMAL S.R.L ", "id": "PY-RUC-80044730-1"}, {"name": "COMVENCE S.A.", "id": "PY-RUC-80028982-0"}, {"name": "SOME S.A.C.I.A", "id": "PY-RUC-80020681-9"}, {"name": "MECANISMOS Y NEGOCIACIONES VARIAS SRL (MENEVA S.R.L.)", "id": "PY-RUC-80024014-6"}, {"name": "EL CASTILLO S.A.", "id": "PY-RUC-80015104-6"}], "value": {"currency": "PYG", "amount": 24999000}, "date": "2024-12-05T09:40:22-04:00"}]}, {"id": "1ef917d3-adb3-6e88-9e91-cfa13bb43801", "period": {"startDate": "2024-12-10T12:10:46-04:00", "endDate": "2024-12-10T12:17:50-04:00"}, "relatedLot": "1ef917d3-adb3-6e88-9e91-cfa13bb43801", "stages": [{"id": "I", "title": "Propuesta", "rounds": [{"id": "1", "period": {"startDate": "2024-12-10T12:10:46-04:00", "endDate": "2024-12-10T12:10:46-04:00"}}]}, {"id": "RL", "title": "Recepci\u00f3n de Lances", "rounds": [{"id": "1", "period": {"startDate": "2024-12-10T12:11:27-04:00", "endDate": "2024-12-10T12:11:27-04:00"}}]}], "winningBids": [{"id": "34cca559b630989ba76ec1c68de7e739", "tenderers": [{"name": "UNPAR S.A.", "id": "PY-RUC-80036824-0"}, {"name": "MECANISMOS Y NEGOCIACIONES VARIAS SRL (MENEVA S.R.L.)", "id": "PY-RUC-80024014-6"}, {"name": "TAPE PYTA SA", "id": "PY-RUC-80025318-3"}, {"name": "EL CASTILLO S.A.", "id": "PY-RUC-80015104-6"}, {"name": "SOME S.A.C.I.A", "id": "PY-RUC-80020681-9"}, {"name": "GRIMEX S.A.", "id": "PY-RUC-80008378-4"}, {"name": "SAMAL S.R.L ", "id": "PY-RUC-80044730-1"}, {"name": "TRANS CENTER S.R.L.", "id": "PY-RUC-80016777-5"}, {"name": "Corporacion Agartha", "id": "PY-RUC-80091587-9"}, {"name": "COMVENCE S.A.", "id": "PY-RUC-80028982-0"}, {"name": "Elva Cristina baez", "id": "PY-RUC-2142959-6"}], "value": {"currency": "PYG", "amount": 1847600}, "date": "2024-12-10T12:10:46-04:00"}]}, {"id": "1ef917f0-545a-672a-8706-1b2776a4ef5c", "period": {"startDate": "2024-12-11T10:18:27-04:00", "endDate": "2024-12-11T10:38:06-04:00"}, "relatedLot": "1ef917f0-545a-672a-8706-1b2776a4ef5c", "stages": [{"id": "AL", "title": "Periodo Aleatorio", "rounds": [{"id": "1", "period": {"startDate": "2024-12-11T10:35:02-04:00", "endDate": "2024-12-11T10:38:02-04:00"}}]}, {"id": "I", "title": "Propuesta", "rounds": [{"id": "1", "period": {"startDate": "2024-12-11T10:18:27-04:00", "endDate": "2024-12-11T10:18:27-04:00"}}]}], "winningBids": [{"id": "496011779564287f551491fbcd48c7b9", "tenderers": [{"name": "UNPAR S.A.", "id": "PY-RUC-80036824-0"}, {"name": "COMVENCE S.A.", "id": "PY-RUC-80028982-0"}, {"name": "GRIMEX S.A.", "id": "PY-RUC-80008378-4"}, {"name": "MECANISMOS Y NEGOCIACIONES VARIAS SRL (MENEVA S.R.L.)", "id": "PY-RUC-80024014-6"}, {"name": "Elva Cristina baez", "id": "PY-RUC-2142959-6"}, {"name": "EL CASTILLO S.A.", "id": "PY-RUC-80015104-6"}, {"name": "SOME S.A.C.I.A", "id": "PY-RUC-80020681-9"}, {"name": "SAMAL S.R.L ", "id": "PY-RUC-80044730-1"}, {"name": "TAPE PYTA SA", "id": "PY-RUC-80025318-3"}, {"name": "TRANS CENTER S.R.L.", "id": "PY-RUC-80016777-5"}, {"name": "Corporacion Agartha", "id": "PY-RUC-80091587-9"}], "value": {"currency": "PYG", "amount": 27958999}, "date": "2024-12-11T10:38:02-04:00"}]}, {"id": "1ef917f6-956a-6412-bb97-91c4396abd34", "period": {"startDate": "2024-12-11T11:08:46-04:00", "endDate": "2024-12-11T11:19:38-04:00"}, "relatedLot": "1ef917f6-956a-6412-bb97-91c4396abd34", "stages": [{"id": "RL", "title": "Recepci\u00f3n de Lances", "rounds": [{"id": "1", "period": {"startDate": "2024-12-11T11:12:26-04:00", "endDate": "2024-12-11T11:12:26-04:00"}}]}, {"id": "I", "title": "Propuesta", "rounds": [{"id": "1", "period": {"startDate": "2024-12-11T11:08:46-04:00", "endDate": "2024-12-11T11:08:46-04:00"}}]}, {"id": "AL", "title": "Periodo Aleatorio", "rounds": [{"id": "1", "period": {"startDate": "2024-12-11T11:14:49-04:00", "endDate": "2024-12-11T11:18:46-04:00"}}]}], "winningBids": [{"id": "7813c5fdb604f76a01ffa7b039621849", "tenderers": [{"name": "EL CASTILLO S.A.", "id": "PY-RUC-80015104-6"}, {"name": "TRANS CENTER S.R.L.", "id": "PY-RUC-80016777-5"}, {"name": "TAPE PYTA SA", "id": "PY-RUC-80025318-3"}, {"name": "Elva Cristina baez", "id": "PY-RUC-2142959-6"}, {"name": "SOME S.A.C.I.A", "id": "PY-RUC-80020681-9"}, {"name": "UNPAR S.A.", "id": "PY-RUC-80036824-0"}, {"name": "COMVENCE S.A.", "id": "PY-RUC-80028982-0"}, {"name": "MECANISMOS Y NEGOCIACIONES VARIAS SRL (MENEVA S.R.L.)", "id": "PY-RUC-80024014-6"}, {"name": "SAMAL S.R.L ", "id": "PY-RUC-80044730-1"}, {"name": "GRIMEX S.A.", "id": "PY-RUC-80008378-4"}, {"name": "Corporacion Agartha", "id": "PY-RUC-80091587-9"}], "value": {"currency": "PYG", "amount": 878000}, "date": "2024-12-11T11:18:46-04:00"}]}, {"id": "1ef9162e-c742-6238-8247-4b816baa01d0", "period": {"startDate": "2024-12-05T09:53:52-04:00", "endDate": "2024-12-05T10:06:19-04:00"}, "relatedLot": "1ef9162e-c742-6238-8247-4b816baa01d0", "stages": [{"id": "AL", "title": "Periodo Aleatorio", "rounds": [{"id": "1", "period": {"startDate": "2024-12-05T09:59:51-04:00", "endDate": "2024-12-05T09:59:51-04:00"}}]}, {"id": "I", "title": "Propuesta", "rounds": [{"id": "1", "period": {"startDate": "2024-12-05T09:53:52-04:00", "endDate": "2024-12-05T09:53:52-04:00"}}]}], "winningBids": [{"id": "a00edf728376f729b4e613ecee2bef4a", "tenderers": [{"name": "Elva Cristina baez", "id": "PY-RUC-2142959-6"}, {"name": "EL CASTILLO S.A.", "id": "PY-RUC-80015104-6"}, {"name": "COMVENCE S.A.", "id": "PY-RUC-80028982-0"}, {"name": "SAMAL S.R.L ", "id": "PY-RUC-80044730-1"}, {"name": "MECANISMOS Y NEGOCIACIONES VARIAS SRL (MENEVA S.R.L.)", "id": "PY-RUC-80024014-6"}, {"name": "UNPAR S.A.", "id": "PY-RUC-80036824-0"}, {"name": "GRIMEX S.A.", "id": "PY-RUC-80008378-4"}, {"name": "TRANS CENTER S.R.L.", "id": "PY-RUC-80016777-5"}, {"name": "SOME S.A.C.I.A", "id": "PY-RUC-80020681-9"}, {"name": "TAPE PYTA SA", "id": "PY-RUC-80025318-3"}, {"name": "Corporacion Agartha", "id": "PY-RUC-80091587-9"}], "value": {"currency": "PYG", "amount": 5000000}, "date": "2024-12-05T09:53:52-04:00"}]}, {"id": "1ef9171e-04dd-659e-b033-1d4e38a25625", "period": {"startDate": "2024-12-09T09:17:24-04:00", "endDate": "2024-12-09T09:30:14-04:00"}, "relatedLot": "1ef9171e-04dd-659e-b033-1d4e38a25625", "stages": [{"id": "I", "title": "Propuesta", "rounds": [{"id": "1", "period": {"startDate": "2024-12-09T09:17:24-04:00", "endDate": "2024-12-09T09:17:24-04:00"}}]}, {"id": "AL", "title": "Periodo Aleatorio", "rounds": [{"id": "1", "period": {"startDate": "2024-12-09T09:23:12-04:00", "endDate": "2024-12-09T09:28:11-04:00"}}]}, {"id": "DF", "title": "Beneficio MIPYME", "rounds": [{"id": "1", "period": {"startDate": "2024-12-09T09:30:14-04:00", "endDate": "2024-12-09T09:30:14-04:00"}}]}], "winningBids": [{"id": "0b76ad431cfb9491c2654beac072aab0", "tenderers": [{"name": "SAMAL S.R.L ", "id": "PY-RUC-80044730-1"}, {"name": "TAPE PYTA SA", "id": "PY-RUC-80025318-3"}, {"name": "GRIMEX S.A.", "id": "PY-RUC-80008378-4"}, {"name": "COMVENCE S.A.", "id": "PY-RUC-80028982-0"}, {"name": "SOME S.A.C.I.A", "id": "PY-RUC-80020681-9"}, {"name": "EL CASTILLO S.A.", "id": "PY-RUC-80015104-6"}, {"name": "TRANS CENTER S.R.L.", "id": "PY-RUC-80016777-5"}, {"name": "MECANISMOS Y NEGOCIACIONES VARIAS SRL (MENEVA S.R.L.)", "id": "PY-RUC-80024014-6"}, {"name": "Elva Cristina baez", "id": "PY-RUC-2142959-6"}, {"name": "UNPAR S.A.", "id": "PY-RUC-80036824-0"}, {"name": "Corporacion Agartha", "id": "PY-RUC-80091587-9"}], "value": {"currency": "PYG", "amount": 2562299}, "date": "2024-12-09T09:30:14-04:00"}]}, {"id": "1ef917dd-e2b9-6f92-bc26-eb75ae89326c", "period": {"startDate": "2024-12-11T08:38:50-04:00", "endDate": "2024-12-11T08:45:21-04:00"}, "relatedLot": "1ef917dd-e2b9-6f92-bc26-eb75ae89326c", "stages": [{"id": "AL", "title": "Periodo Aleatorio", "rounds": [{"id": "1", "period": {"startDate": "2024-12-11T08:42:31-04:00", "endDate": "2024-12-11T08:42:55-04:00"}}]}, {"id": "I", "title": "Propuesta", "rounds": [{"id": "1", "period": {"startDate": "2024-12-11T08:38:50-04:00", "endDate": "2024-12-11T08:38:50-04:00"}}]}], "winningBids": [{"id": "ec7a147b7c397e8647acf6a9fedf5af2", "tenderers": [{"name": "Elva Cristina baez", "id": "PY-RUC-2142959-6"}, {"name": "SOME S.A.C.I.A", "id": "PY-RUC-80020681-9"}, {"name": "TAPE PYTA SA", "id": "PY-RUC-80025318-3"}, {"name": "MECANISMOS Y NEGOCIACIONES VARIAS SRL (MENEVA S.R.L.)", "id": "PY-RUC-80024014-6"}, {"name": "Corporacion Agartha", "id": "PY-RUC-80091587-9"}, {"name": "UNPAR S.A.", "id": "PY-RUC-80036824-0"}, {"name": "COMVENCE S.A.", "id": "PY-RUC-80028982-0"}, {"name": "GRIMEX S.A.", "id": "PY-RUC-80008378-4"}, {"name": "EL CASTILLO S.A.", "id": "PY-RUC-80015104-6"}, {"name": "SAMAL S.R.L ", "id": "PY-RUC-80044730-1"}, {"name": "TRANS CENTER S.R.L.", "id": "PY-RUC-80016777-5"}], "value": {"currency": "PYG", "amount": 30004100}, "date": "2024-12-11T08:42:31-04:00"}]}, {"id": "1ef917f4-5f65-6cec-8bd8-8b8b5dc76a56", "period": {"startDate": "2024-12-11T10:49:30-04:00", "endDate": "2024-12-11T11:03:32-04:00"}, "relatedLot": "1ef917f4-5f65-6cec-8bd8-8b8b5dc76a56", "stages": [{"id": "I", "title": "Propuesta", "rounds": [{"id": "1", "period": {"startDate": "2024-12-11T10:49:30-04:00", "endDate": "2024-12-11T10:49:30-04:00"}}]}, {"id": "RL", "title": "Recepci\u00f3n de Lances", "rounds": [{"id": "1", "period": {"startDate": "2024-12-11T10:50:00-04:00", "endDate": "2024-12-11T10:50:00-04:00"}}]}], "winningBids": [{"id": "25822210cf3b2867b8d7e7bda17fa499", "tenderers": [{"name": "SAMAL S.R.L ", "id": "PY-RUC-80044730-1"}, {"name": "EL CASTILLO S.A.", "id": "PY-RUC-80015104-6"}, {"name": "MECANISMOS Y NEGOCIACIONES VARIAS SRL (MENEVA S.R.L.)", "id": "PY-RUC-80024014-6"}, {"name": "SOME S.A.C.I.A", "id": "PY-RUC-80020681-9"}, {"name": "GRIMEX S.A.", "id": "PY-RUC-80008378-4"}, {"name": "UNPAR S.A.", "id": "PY-RUC-80036824-0"}, {"name": "Corporacion Agartha", "id": "PY-RUC-80091587-9"}, {"name": "TAPE PYTA SA", "id": "PY-RUC-80025318-3"}, {"name": "TRANS CENTER S.R.L.", "id": "PY-RUC-80016777-5"}, {"name": "Elva Cristina baez", "id": "PY-RUC-2142959-6"}, {"name": "COMVENCE S.A.", "id": "PY-RUC-80028982-0"}], "value": {"currency": "PYG", "amount": 640000}, "date": "2024-12-11T10:49:30-04:00"}]}, {"id": "1ef9177f-b6fc-6a48-8dfa-f58984363acd", "period": {"startDate": "2024-12-10T08:25:05-04:00", "endDate": "2024-12-10T08:38:13-04:00"}, "relatedLot": "1ef9177f-b6fc-6a48-8dfa-f58984363acd", "stages": [{"id": "I", "title": "Propuesta", "rounds": [{"id": "1", "period": {"startDate": "2024-12-10T08:25:05-04:00", "endDate": "2024-12-10T08:25:05-04:00"}}]}, {"id": "RL", "title": "Recepci\u00f3n de Lances", "rounds": [{"id": "1", "period": {"startDate": "2024-12-10T08:29:51-04:00", "endDate": "2024-12-10T08:29:51-04:00"}}]}, {"id": "AL", "title": "Periodo Aleatorio", "rounds": [{"id": "1", "period": {"startDate": "2024-12-10T08:30:26-04:00", "endDate": "2024-12-10T08:38:10-04:00"}}]}], "winningBids": [{"id": "ccc251499c1235affbf7fdc578893afb", "value": {"currency": "PYG", "amount": 360597600}, "date": "2024-12-10T08:25:05-04:00", "tenderers": [{"name": "GRIMEX S.A.", "id": "PY-RUC-80008378-4"}, {"name": "COMVENCE S.A.", "id": "PY-RUC-80028982-0"}, {"name": "TRANS CENTER S.R.L.", "id": "PY-RUC-80016777-5"}, {"name": "UNPAR S.A.", "id": "PY-RUC-80036824-0"}, {"name": "Elva Cristina baez", "id": "PY-RUC-2142959-6"}, {"name": "EL CASTILLO S.A.", "id": "PY-RUC-80015104-6"}, {"name": "Corporacion Agartha", "id": "PY-RUC-80091587-9"}, {"name": "MECANISMOS Y NEGOCIACIONES VARIAS SRL (MENEVA S.R.L.)", "id": "PY-RUC-80024014-6"}, {"name": "SAMAL S.R.L ", "id": "PY-RUC-80044730-1"}, {"name": "SOME S.A.C.I.A", "id": "PY-RUC-80020681-9"}, {"name": "TAPE PYTA SA", "id": "PY-RUC-80025318-3"}]}]}, {"id": "1ef91624-8655-62a2-9f3d-d9dd055ddf09", "period": {"startDate": "2024-12-05T08:56:02-04:00", "endDate": "2024-12-05T09:08:13-04:00"}, "relatedLot": "1ef91624-8655-62a2-9f3d-d9dd055ddf09", "stages": [{"id": "I", "title": "Propuesta", "rounds": [{"id": "1", "period": {"startDate": "2024-12-05T08:56:02-04:00", "endDate": "2024-12-05T08:56:02-04:00"}}]}, {"id": "AL", "title": "Periodo Aleatorio", "rounds": [{"id": "1", "period": {"startDate": "2024-12-05T08:59:08-04:00", "endDate": "2024-12-05T09:08:07-04:00"}}]}], "winningBids": [{"id": "f7aa5dc392e660b42feaa18abb82e655", "tenderers": [{"name": "GRIMEX S.A.", "id": "PY-RUC-80008378-4"}, {"name": "COMVENCE S.A.", "id": "PY-RUC-80028982-0"}, {"name": "TAPE PYTA SA", "id": "PY-RUC-80025318-3"}, {"name": "TRANS CENTER S.R.L.", "id": "PY-RUC-80016777-5"}, {"name": "SAMAL S.R.L ", "id": "PY-RUC-80044730-1"}, {"name": "MECANISMOS Y NEGOCIACIONES VARIAS SRL (MENEVA S.R.L.)", "id": "PY-RUC-80024014-6"}, {"name": "Elva Cristina baez", "id": "PY-RUC-2142959-6"}, {"name": "UNPAR S.A.", "id": "PY-RUC-80036824-0"}, {"name": "SOME S.A.C.I.A", "id": "PY-RUC-80020681-9"}, {"name": "Corporacion Agartha", "id": "PY-RUC-80091587-9"}, {"name": "EL CASTILLO S.A.", "id": "PY-RUC-80015104-6"}], "value": {"currency": "PYG", "amount": 20800000}, "date": "2024-12-05T09:08:07-04:00"}]}, {"id": "1ef917d9-86fe-6940-aaf9-b1d3aab126b7", "period": {"startDate": "2024-12-11T08:02:28-04:00", "endDate": "2024-12-11T08:27:59-04:00"}, "relatedLot": "1ef917d9-86fe-6940-aaf9-b1d3aab126b7", "stages": [{"id": "RL", "title": "Recepci\u00f3n de Lances", "rounds": [{"id": "1", "period": {"startDate": "2024-12-11T08:13:59-04:00", "endDate": "2024-12-11T08:13:59-04:00"}}]}, {"id": "AL", "title": "Periodo Aleatorio", "rounds": [{"id": "1", "period": {"startDate": "2024-12-11T08:19:25-04:00", "endDate": "2024-12-11T08:19:25-04:00"}}]}, {"id": "I", "title": "Propuesta", "rounds": [{"id": "1", "period": {"startDate": "2024-12-11T08:02:28-04:00", "endDate": "2024-12-11T08:02:28-04:00"}}]}], "winningBids": [{"id": "6cbdff46e73ac78d31c8726c0cc966b5", "value": {"currency": "PYG", "amount": 4358300}, "date": "2024-12-11T08:19:25-04:00", "tenderers": [{"name": "TAPE PYTA SA", "id": "PY-RUC-80025318-3"}, {"name": "MECANISMOS Y NEGOCIACIONES VARIAS SRL (MENEVA S.R.L.)", "id": "PY-RUC-80024014-6"}, {"name": "Corporacion Agartha", "id": "PY-RUC-80091587-9"}, {"name": "SOME S.A.C.I.A", "id": "PY-RUC-80020681-9"}, {"name": "TRANS CENTER S.R.L.", "id": "PY-RUC-80016777-5"}, {"name": "COMVENCE S.A.", "id": "PY-RUC-80028982-0"}, {"name": "EL CASTILLO S.A.", "id": "PY-RUC-80015104-6"}, {"name": "UNPAR S.A.", "id": "PY-RUC-80036824-0"}, {"name": "Elva Cristina baez", "id": "PY-RUC-2142959-6"}, {"name": "GRIMEX S.A.", "id": "PY-RUC-80008378-4"}, {"name": "SAMAL S.R.L ", "id": "PY-RUC-80044730-1"}]}]}, {"id": "1ef916c6-2672-6946-ae4a-bf963c0da54e", "period": {"startDate": "2024-12-09T08:20:09-04:00", "endDate": "2024-12-09T08:33:05-04:00"}, "relatedLot": "1ef916c6-2672-6946-ae4a-bf963c0da54e", "stages": [{"id": "I", "title": "Propuesta", "rounds": [{"id": "1", "period": {"startDate": "2024-12-09T08:20:08-04:00", "endDate": "2024-12-09T08:20:08-04:00"}}]}, {"id": "AL", "title": "Periodo Aleatorio", "rounds": [{"id": "1", "period": {"startDate": "2024-12-09T08:25:14-04:00", "endDate": "2024-12-09T08:32:55-04:00"}}]}], "winningBids": [{"id": "f596654907f93c813ed0d922aa873d86", "tenderers": [{"name": "EL CASTILLO S.A.", "id": "PY-RUC-80015104-6"}, {"name": "SOME S.A.C.I.A", "id": "PY-RUC-80020681-9"}, {"name": "TRANS CENTER S.R.L.", "id": "PY-RUC-80016777-5"}, {"name": "COMVENCE S.A.", "id": "PY-RUC-80028982-0"}, {"name": "Elva Cristina baez", "id": "PY-RUC-2142959-6"}, {"name": "SAMAL S.R.L ", "id": "PY-RUC-80044730-1"}, {"name": "Corporacion Agartha", "id": "PY-RUC-80091587-9"}, {"name": "UNPAR S.A.", "id": "PY-RUC-80036824-0"}, {"name": "TAPE PYTA SA", "id": "PY-RUC-80025318-3"}, {"name": "GRIMEX S.A.", "id": "PY-RUC-80008378-4"}, {"name": "MECANISMOS Y NEGOCIACIONES VARIAS SRL (MENEVA S.R.L.)", "id": "PY-RUC-80024014-6"}], "value": {"currency": "PYG", "amount": 2008000}, "date": "2024-12-09T08:32:55-04:00"}]}, {"id": "1ef91745-90da-664c-8f24-c137cd2d9247", "period": {"startDate": "2024-12-09T11:17:24-04:00", "endDate": "2024-12-09T11:23:14-04:00"}, "relatedLot": "1ef91745-90da-664c-8f24-c137cd2d9247", "stages": [{"id": "I", "title": "Propuesta", "rounds": [{"id": "1", "period": {"startDate": "2024-12-09T11:17:24-04:00", "endDate": "2024-12-09T11:17:24-04:00"}}]}, {"id": "AL", "title": "Periodo Aleatorio", "rounds": [{"id": "1", "period": {"startDate": "2024-12-09T11:19:19-04:00", "endDate": "2024-12-09T11:22:03-04:00"}}]}, {"id": "DF", "title": "Beneficio MIPYME", "rounds": [{"id": "1", "period": {"startDate": "2024-12-09T11:23:14-04:00", "endDate": "2024-12-09T11:23:14-04:00"}}]}], "winningBids": [{"id": "0ebdc39b77141b6901bfaa532f97cb96", "tenderers": [{"name": "SAMAL S.R.L ", "id": "PY-RUC-80044730-1"}, {"name": "SOME S.A.C.I.A", "id": "PY-RUC-80020681-9"}, {"name": "EL CASTILLO S.A.", "id": "PY-RUC-80015104-6"}, {"name": "Corporacion Agartha", "id": "PY-RUC-80091587-9"}, {"name": "TRANS CENTER S.R.L.", "id": "PY-RUC-80016777-5"}, {"name": "MECANISMOS Y NEGOCIACIONES VARIAS SRL (MENEVA S.R.L.)", "id": "PY-RUC-80024014-6"}, {"name": "Elva Cristina baez", "id": "PY-RUC-2142959-6"}, {"name": "COMVENCE S.A.", "id": "PY-RUC-80028982-0"}, {"name": "UNPAR S.A.", "id": "PY-RUC-80036824-0"}, {"name": "TAPE PYTA SA", "id": "PY-RUC-80025318-3"}, {"name": "GRIMEX S.A.", "id": "PY-RUC-80008378-4"}], "value": {"currency": "PYG", "amount": 13200000}, "date": "2024-12-09T11:23:14-04:00"}]}, {"id": "1ef9165b-232c-6662-b7e3-9f0d91006268", "period": {"startDate": "2024-12-06T08:50:56-04:00", "endDate": "2024-12-06T08:57:00-04:00"}, "relatedLot": "1ef9165b-232c-6662-b7e3-9f0d91006268", "stages": [{"id": "DF", "title": "Beneficio MIPYME", "rounds": [{"id": "1", "period": {"startDate": "2024-12-06T08:57:00-04:00", "endDate": "2024-12-06T08:57:00-04:00"}}]}, {"id": "RL", "title": "Recepci\u00f3n de Lances", "rounds": [{"id": "1", "period": {"startDate": "2024-12-06T08:52:18-04:00", "endDate": "2024-12-06T08:52:18-04:00"}}]}, {"id": "AL", "title": "Periodo Aleatorio", "rounds": [{"id": "1", "period": {"startDate": "2024-12-06T08:53:19-04:00", "endDate": "2024-12-06T08:55:56-04:00"}}]}, {"id": "I", "title": "Propuesta", "rounds": [{"id": "1", "period": {"startDate": "2024-12-06T08:50:56-04:00", "endDate": "2024-12-06T08:50:56-04:00"}}]}], "winningBids": [{"id": "0b3e2ece98d890d4645c77c4e8b165fe", "tenderers": [{"name": "TAPE PYTA SA", "id": "PY-RUC-80025318-3"}, {"name": "EL CASTILLO S.A.", "id": "PY-RUC-80015104-6"}, {"name": "GRIMEX S.A.", "id": "PY-RUC-80008378-4"}, {"name": "SOME S.A.C.I.A", "id": "PY-RUC-80020681-9"}, {"name": "COMVENCE S.A.", "id": "PY-RUC-80028982-0"}, {"name": "Corporacion Agartha", "id": "PY-RUC-80091587-9"}, {"name": "TRANS CENTER S.R.L.", "id": "PY-RUC-80016777-5"}, {"name": "MECANISMOS Y NEGOCIACIONES VARIAS SRL (MENEVA S.R.L.)", "id": "PY-RUC-80024014-6"}, {"name": "UNPAR S.A.", "id": "PY-RUC-80036824-0"}, {"name": "SAMAL S.R.L ", "id": "PY-RUC-80044730-1"}, {"name": "Elva Cristina baez", "id": "PY-RUC-2142959-6"}], "value": {"currency": "PYG", "amount": 6899999}, "date": "2024-12-06T08:57:00-04:00"}]}, {"id": "1ef917ed-2818-6d7c-9e56-a7f01bf36b6a", "period": {"startDate": "2024-12-11T10:08:13-04:00", "endDate": "2024-12-11T10:14:51-04:00"}, "relatedLot": "1ef917ed-2818-6d7c-9e56-a7f01bf36b6a", "stages": [{"id": "AL", "title": "Periodo Aleatorio", "rounds": [{"id": "1", "period": {"startDate": "2024-12-11T10:11:04-04:00", "endDate": "2024-12-11T10:11:04-04:00"}}]}, {"id": "DF", "title": "Beneficio MIPYME", "rounds": [{"id": "1", "period": {"startDate": "2024-12-11T10:14:51-04:00", "endDate": "2024-12-11T10:14:51-04:00"}}]}, {"id": "I", "title": "Propuesta", "rounds": [{"id": "1", "period": {"startDate": "2024-12-11T10:08:13-04:00", "endDate": "2024-12-11T10:08:13-04:00"}}]}], "winningBids": [{"id": "569e2b7cb3b12db3a93b697c0841dc3c", "tenderers": [{"name": "TRANS CENTER S.R.L.", "id": "PY-RUC-80016777-5"}, {"name": "COMVENCE S.A.", "id": "PY-RUC-80028982-0"}, {"name": "TAPE PYTA SA", "id": "PY-RUC-80025318-3"}, {"name": "MECANISMOS Y NEGOCIACIONES VARIAS SRL (MENEVA S.R.L.)", "id": "PY-RUC-80024014-6"}, {"name": "GRIMEX S.A.", "id": "PY-RUC-80008378-4"}, {"name": "SAMAL S.R.L ", "id": "PY-RUC-80044730-1"}, {"name": "Corporacion Agartha", "id": "PY-RUC-80091587-9"}, {"name": "SOME S.A.C.I.A", "id": "PY-RUC-80020681-9"}, {"name": "EL CASTILLO S.A.", "id": "PY-RUC-80015104-6"}, {"name": "UNPAR S.A.", "id": "PY-RUC-80036824-0"}, {"name": "Elva Cristina baez", "id": "PY-RUC-2142959-6"}], "value": {"currency": "PYG", "amount": 16490250}, "date": "2024-12-11T10:14:51-04:00"}]}, {"id": "1ef91725-b598-6e9a-ad90-a339657e54be", "period": {"startDate": "2024-12-09T10:06:31-04:00", "endDate": "2024-12-09T10:15:19-04:00"}, "relatedLot": "1ef91725-b598-6e9a-ad90-a339657e54be", "stages": [{"id": "I", "title": "Propuesta", "rounds": [{"id": "1", "period": {"startDate": "2024-12-09T10:06:31-04:00", "endDate": "2024-12-09T10:06:31-04:00"}}]}, {"id": "AL", "title": "Periodo Aleatorio", "rounds": [{"id": "1", "period": {"startDate": "2024-12-09T10:11:39-04:00", "endDate": "2024-12-09T10:11:39-04:00"}}]}], "winningBids": [{"id": "360920e809bedded804548afe63a2b01", "tenderers": [{"name": "MECANISMOS Y NEGOCIACIONES VARIAS SRL (MENEVA S.R.L.)", "id": "PY-RUC-80024014-6"}, {"name": "Elva Cristina baez", "id": "PY-RUC-2142959-6"}, {"name": "COMVENCE S.A.", "id": "PY-RUC-80028982-0"}, {"name": "SAMAL S.R.L ", "id": "PY-RUC-80044730-1"}, {"name": "EL CASTILLO S.A.", "id": "PY-RUC-80015104-6"}, {"name": "Corporacion Agartha", "id": "PY-RUC-80091587-9"}, {"name": "SOME S.A.C.I.A", "id": "PY-RUC-80020681-9"}, {"name": "GRIMEX S.A.", "id": "PY-RUC-80008378-4"}, {"name": "UNPAR S.A.", "id": "PY-RUC-80036824-0"}, {"name": "TAPE PYTA SA", "id": "PY-RUC-80025318-3"}, {"name": "TRANS CENTER S.R.L.", "id": "PY-RUC-80016777-5"}], "value": {"currency": "PYG", "amount": 3349000}, "date": "2024-12-09T10:11:39-04:00"}]}, {"id": "1ef9164a-6be0-6ee6-9bf7-851cfc9e462e", "period": {"startDate": "2024-12-05T12:38:03-04:00", "endDate": "2024-12-05T12:54:30-04:00"}, "relatedLot": "1ef9164a-6be0-6ee6-9bf7-851cfc9e462e", "stages": [{"id": "RL", "title": "Recepci\u00f3n de Lances", "rounds": [{"id": "1", "period": {"startDate": "2024-12-05T12:40:18-04:00", "endDate": "2024-12-05T12:40:18-04:00"}}]}, {"id": "AL", "title": "Periodo Aleatorio", "rounds": [{"id": "1", "period": {"startDate": "2024-12-05T12:47:44-04:00", "endDate": "2024-12-05T12:54:20-04:00"}}]}, {"id": "I", "title": "Propuesta", "rounds": [{"id": "1", "period": {"startDate": "2024-12-05T12:38:03-04:00", "endDate": "2024-12-05T12:38:03-04:00"}}]}, {"id": "DF", "title": "Beneficio MIPYME", "rounds": [{"id": "1", "period": {"startDate": "2024-12-05T12:54:30-04:00", "endDate": "2024-12-05T12:54:30-04:00"}}]}], "winningBids": [{"id": "4b519cf49b13be5dbc79cbf9e2cba4d8", "tenderers": [{"name": "GRIMEX S.A.", "id": "PY-RUC-80008378-4"}, {"name": "SOME S.A.C.I.A", "id": "PY-RUC-80020681-9"}, {"name": "UNPAR S.A.", "id": "PY-RUC-80036824-0"}, {"name": "EL CASTILLO S.A.", "id": "PY-RUC-80015104-6"}, {"name": "TRANS CENTER S.R.L.", "id": "PY-RUC-80016777-5"}, {"name": "Elva Cristina baez", "id": "PY-RUC-2142959-6"}, {"name": "TAPE PYTA SA", "id": "PY-RUC-80025318-3"}, {"name": "MECANISMOS Y NEGOCIACIONES VARIAS SRL (MENEVA S.R.L.)", "id": "PY-RUC-80024014-6"}, {"name": "Corporacion Agartha", "id": "PY-RUC-80091587-9"}, {"name": "COMVENCE S.A.", "id": "PY-RUC-80028982-0"}, {"name": "SAMAL S.R.L ", "id": "PY-RUC-80044730-1"}], "value": {"currency": "PYG", "amount": 2598600}, "date": "2024-12-05T12:54:30-04:00"}]}, {"id": "1ef917eb-8e53-645e-958c-65b74200e42f", "period": {"startDate": "2024-12-11T09:57:54-04:00", "endDate": "2024-12-11T10:07:02-04:00"}, "relatedLot": "1ef917eb-8e53-645e-958c-65b74200e42f", "stages": [{"id": "AL", "title": "Periodo Aleatorio", "rounds": [{"id": "1", "period": {"startDate": "2024-12-11T10:05:30-04:00", "endDate": "2024-12-11T10:05:30-04:00"}}]}, {"id": "I", "title": "Propuesta", "rounds": [{"id": "1", "period": {"startDate": "2024-12-11T09:57:54-04:00", "endDate": "2024-12-11T09:57:54-04:00"}}]}], "winningBids": [{"id": "3a2059549a8d4dd15c1a7c6ff497f841", "tenderers": [{"name": "SOME S.A.C.I.A", "id": "PY-RUC-80020681-9"}, {"name": "Corporacion Agartha", "id": "PY-RUC-80091587-9"}, {"name": "MECANISMOS Y NEGOCIACIONES VARIAS SRL (MENEVA S.R.L.)", "id": "PY-RUC-80024014-6"}, {"name": "TRANS CENTER S.R.L.", "id": "PY-RUC-80016777-5"}, {"name": "EL CASTILLO S.A.", "id": "PY-RUC-80015104-6"}, {"name": "COMVENCE S.A.", "id": "PY-RUC-80028982-0"}, {"name": "UNPAR S.A.", "id": "PY-RUC-80036824-0"}, {"name": "Elva Cristina baez", "id": "PY-RUC-2142959-6"}, {"name": "GRIMEX S.A.", "id": "PY-RUC-80008378-4"}, {"name": "SAMAL S.R.L ", "id": "PY-RUC-80044730-1"}, {"name": "TAPE PYTA SA", "id": "PY-RUC-80025318-3"}], "value": {"currency": "PYG", "amount": 1992000}, "date": "2024-12-11T09:57:54-04:00"}]}, {"id": "1ef917e2-a19b-64e8-9c67-c9378ce20bdc", "period": {"startDate": "2024-12-11T09:05:14-04:00", "endDate": "2024-12-11T09:19:27-04:00"}, "relatedLot": "1ef917e2-a19b-64e8-9c67-c9378ce20bdc", "stages": [{"id": "RL", "title": "Recepci\u00f3n de Lances", "rounds": [{"id": "1", "period": {"startDate": "2024-12-11T09:07:18-04:00", "endDate": "2024-12-11T09:11:33-04:00"}}]}, {"id": "I", "title": "Propuesta", "rounds": [{"id": "1", "period": {"startDate": "2024-12-11T09:05:14-04:00", "endDate": "2024-12-11T09:05:14-04:00"}}]}], "winningBids": [{"id": "1671acebccab361f4ee0a4afc898e344", "tenderers": [{"name": "Corporacion Agartha", "id": "PY-RUC-80091587-9"}, {"name": "UNPAR S.A.", "id": "PY-RUC-80036824-0"}, {"name": "TAPE PYTA SA", "id": "PY-RUC-80025318-3"}, {"name": "SAMAL S.R.L ", "id": "PY-RUC-80044730-1"}, {"name": "COMVENCE S.A.", "id": "PY-RUC-80028982-0"}, {"name": "EL CASTILLO S.A.", "id": "PY-RUC-80015104-6"}, {"name": "GRIMEX S.A.", "id": "PY-RUC-80008378-4"}, {"name": "Elva Cristina baez", "id": "PY-RUC-2142959-6"}, {"name": "MECANISMOS Y NEGOCIACIONES VARIAS SRL (MENEVA S.R.L.)", "id": "PY-RUC-80024014-6"}, {"name": "SOME S.A.C.I.A", "id": "PY-RUC-80020681-9"}, {"name": "TRANS CENTER S.R.L.", "id": "PY-RUC-80016777-5"}], "value": {"currency": "PYG", "amount": 1342000}, "date": "2024-12-11T09:07:18-04:00"}, {"id": "41b404caf2cb9c7108f6da912e163e7c", "value": {"currency": "PYG", "amount": 1342000}, "date": "2024-12-11T09:11:33-04:00", "tenderers": [{"name": "UNPAR S.A.", "id": "PY-RUC-80036824-0"}, {"name": "Corporacion Agartha", "id": "PY-RUC-80091587-9"}, {"name": "SOME S.A.C.I.A", "id": "PY-RUC-80020681-9"}, {"name": "COMVENCE S.A.", "id": "PY-RUC-80028982-0"}, {"name": "SAMAL S.R.L ", "id": "PY-RUC-80044730-1"}, {"name": "TRANS CENTER S.R.L.", "id": "PY-RUC-80016777-5"}, {"name": "MECANISMOS Y NEGOCIACIONES VARIAS SRL (MENEVA S.R.L.)", "id": "PY-RUC-80024014-6"}, {"name": "Elva Cristina baez", "id": "PY-RUC-2142959-6"}, {"name": "TAPE PYTA SA", "id": "PY-RUC-80025318-3"}, {"name": "EL CASTILLO S.A.", "id": "PY-RUC-80015104-6"}, {"name": "GRIMEX S.A.", "id": "PY-RUC-80008378-4"}]}]}, {"id": "1ef916c8-7a46-6d0e-bd31-a1a14d4abfff", "period": {"startDate": "2024-12-09T08:34:54-04:00", "endDate": "2024-12-09T08:47:26-04:00"}, "relatedLot": "1ef916c8-7a46-6d0e-bd31-a1a14d4abfff", "stages": [{"id": "AL", "title": "Periodo Aleatorio", "rounds": [{"id": "1", "period": {"startDate": "2024-12-09T08:41:36-04:00", "endDate": "2024-12-09T08:47:14-04:00"}}]}, {"id": "I", "title": "Propuesta", "rounds": [{"id": "1", "period": {"startDate": "2024-12-09T08:34:54-04:00", "endDate": "2024-12-09T08:34:54-04:00"}}]}], "winningBids": [{"id": "dacae7f91bd916619394b2e46ad2f528", "tenderers": [{"name": "TAPE PYTA SA", "id": "PY-RUC-80025318-3"}, {"name": "SAMAL S.R.L ", "id": "PY-RUC-80044730-1"}, {"name": "Corporacion Agartha", "id": "PY-RUC-80091587-9"}, {"name": "MECANISMOS Y NEGOCIACIONES VARIAS SRL (MENEVA S.R.L.)", "id": "PY-RUC-80024014-6"}, {"name": "EL CASTILLO S.A.", "id": "PY-RUC-80015104-6"}, {"name": "SOME S.A.C.I.A", "id": "PY-RUC-80020681-9"}, {"name": "TRANS CENTER S.R.L.", "id": "PY-RUC-80016777-5"}, {"name": "UNPAR S.A.", "id": "PY-RUC-80036824-0"}, {"name": "GRIMEX S.A.", "id": "PY-RUC-80008378-4"}, {"name": "COMVENCE S.A.", "id": "PY-RUC-80028982-0"}, {"name": "Elva Cristina baez", "id": "PY-RUC-2142959-6"}], "value": {"currency": "PYG", "amount": 5189000}, "date": "2024-12-09T08:47:14-04:00"}]}, {"id": "1ef91627-6e63-6b5a-853c-d96a2c59456e", "period": {"startDate": "2024-12-05T09:17:41-04:00", "endDate": "2024-12-05T09:23:39-04:00"}, "relatedLot": "1ef91627-6e63-6b5a-853c-d96a2c59456e", "stages": [{"id": "I", "title": "Propuesta", "rounds": [{"id": "1", "period": {"startDate": "2024-12-05T09:17:41-04:00", "endDate": "2024-12-05T09:17:41-04:00"}}]}, {"id": "AL", "title": "Periodo Aleatorio", "rounds": [{"id": "1", "period": {"startDate": "2024-12-05T09:20:20-04:00", "endDate": "2024-12-05T09:23:37-04:00"}}]}], "winningBids": [{"id": "733c0152bd23b2fdd96d251d8f56167b", "tenderers": [{"name": "EL CASTILLO S.A.", "id": "PY-RUC-80015104-6"}, {"name": "MECANISMOS Y NEGOCIACIONES VARIAS SRL (MENEVA S.R.L.)", "id": "PY-RUC-80024014-6"}, {"name": "GRIMEX S.A.", "id": "PY-RUC-80008378-4"}, {"name": "UNPAR S.A.", "id": "PY-RUC-80036824-0"}, {"name": "SAMAL S.R.L ", "id": "PY-RUC-80044730-1"}, {"name": "TAPE PYTA SA", "id": "PY-RUC-80025318-3"}, {"name": "SOME S.A.C.I.A", "id": "PY-RUC-80020681-9"}, {"name": "Elva Cristina baez", "id": "PY-RUC-2142959-6"}, {"name": "COMVENCE S.A.", "id": "PY-RUC-80028982-0"}, {"name": "Corporacion Agartha", "id": "PY-RUC-80091587-9"}, {"name": "TRANS CENTER S.R.L.", "id": "PY-RUC-80016777-5"}], "value": {"currency": "PYG", "amount": 22250000}, "date": "2024-12-05T09:23:37-04:00"}]}, {"id": "1ef91787-7f7f-6c48-a627-8f01af97133c", "period": {"startDate": "2024-12-10T09:14:31-04:00", "endDate": "2024-12-10T09:27:27-04:00"}, "relatedLot": "1ef91787-7f7f-6c48-a627-8f01af97133c", "stages": [{"id": "AL", "title": "Periodo Aleatorio", "rounds": [{"id": "1", "period": {"startDate": "2024-12-10T09:19:26-04:00", "endDate": "2024-12-10T09:20:39-04:00"}}]}, {"id": "DF", "title": "Beneficio MIPYME", "rounds": [{"id": "1", "period": {"startDate": "2024-12-10T09:27:27-04:00", "endDate": "2024-12-10T09:27:27-04:00"}}]}, {"id": "I", "title": "Propuesta", "rounds": [{"id": "1", "period": {"startDate": "2024-12-10T09:14:31-04:00", "endDate": "2024-12-10T09:14:31-04:00"}}]}, {"id": "RL", "title": "Recepci\u00f3n de Lances", "rounds": [{"id": "1", "period": {"startDate": "2024-12-10T09:18:20-04:00", "endDate": "2024-12-10T09:18:20-04:00"}}]}], "winningBids": [{"id": "71ec266ca952c9d2f94e193234497e91", "tenderers": [{"name": "Elva Cristina baez", "id": "PY-RUC-2142959-6"}, {"name": "SAMAL S.R.L ", "id": "PY-RUC-80044730-1"}, {"name": "EL CASTILLO S.A.", "id": "PY-RUC-80015104-6"}, {"name": "SOME S.A.C.I.A", "id": "PY-RUC-80020681-9"}, {"name": "COMVENCE S.A.", "id": "PY-RUC-80028982-0"}, {"name": "TRANS CENTER S.R.L.", "id": "PY-RUC-80016777-5"}, {"name": "Corporacion Agartha", "id": "PY-RUC-80091587-9"}, {"name": "UNPAR S.A.", "id": "PY-RUC-80036824-0"}, {"name": "GRIMEX S.A.", "id": "PY-RUC-80008378-4"}, {"name": "TAPE PYTA SA", "id": "PY-RUC-80025318-3"}, {"name": "MECANISMOS Y NEGOCIACIONES VARIAS SRL (MENEVA S.R.L.)", "id": "PY-RUC-80024014-6"}], "value": {"currency": "PYG", "amount": 1549999}, "date": "2024-12-10T09:27:27-04:00"}]}, {"id": "1ef91639-9643-6f0a-99dd-53745b4bf81a", "period": {"startDate": "2024-12-05T10:54:11-04:00", "endDate": "2024-12-05T11:02:35-04:00"}, "relatedLot": "1ef91639-9643-6f0a-99dd-53745b4bf81a", "stages": [{"id": "I", "title": "Propuesta", "rounds": [{"id": "1", "period": {"startDate": "2024-12-05T10:54:11-04:00", "endDate": "2024-12-05T10:54:11-04:00"}}]}, {"id": "AL", "title": "Periodo Aleatorio", "rounds": [{"id": "1", "period": {"startDate": "2024-12-05T10:57:38-04:00", "endDate": "2024-12-05T11:02:27-04:00"}}]}], "winningBids": [{"id": "1fc6e86bf15328b8378503020304a00a", "tenderers": [{"name": "EL CASTILLO S.A.", "id": "PY-RUC-80015104-6"}, {"name": "GRIMEX S.A.", "id": "PY-RUC-80008378-4"}, {"name": "Elva Cristina baez", "id": "PY-RUC-2142959-6"}, {"name": "TRANS CENTER S.R.L.", "id": "PY-RUC-80016777-5"}, {"name": "Corporacion Agartha", "id": "PY-RUC-80091587-9"}, {"name": "MECANISMOS Y NEGOCIACIONES VARIAS SRL (MENEVA S.R.L.)", "id": "PY-RUC-80024014-6"}, {"name": "COMVENCE S.A.", "id": "PY-RUC-80028982-0"}, {"name": "SOME S.A.C.I.A", "id": "PY-RUC-80020681-9"}, {"name": "UNPAR S.A.", "id": "PY-RUC-80036824-0"}, {"name": "TAPE PYTA SA", "id": "PY-RUC-80025318-3"}, {"name": "SAMAL S.R.L ", "id": "PY-RUC-80044730-1"}], "value": {"currency": "PYG", "amount": 23449000}, "date": "2024-12-05T11:02:27-04:00"}]}, {"id": "1ef9167a-684d-690c-b73d-975f135079d7", "period": {"startDate": "2024-12-06T10:21:01-04:00", "endDate": "2024-12-06T10:27:04-04:00"}, "relatedLot": "1ef9167a-684d-690c-b73d-975f135079d7", "stages": [{"id": "AL", "title": "Periodo Aleatorio", "rounds": [{"id": "1", "period": {"startDate": "2024-12-06T10:22:55-04:00", "endDate": "2024-12-06T10:27:03-04:00"}}]}, {"id": "I", "title": "Propuesta", "rounds": [{"id": "1", "period": {"startDate": "2024-12-06T10:21:01-04:00", "endDate": "2024-12-06T10:21:01-04:00"}}]}], "winningBids": [{"id": "70675c863e8dbc884a7eeaf005f283be", "tenderers": [{"name": "EL CASTILLO S.A.", "id": "PY-RUC-80015104-6"}, {"name": "GRIMEX S.A.", "id": "PY-RUC-80008378-4"}, {"name": "Elva Cristina baez", "id": "PY-RUC-2142959-6"}, {"name": "SOME S.A.C.I.A", "id": "PY-RUC-80020681-9"}, {"name": "MECANISMOS Y NEGOCIACIONES VARIAS SRL (MENEVA S.R.L.)", "id": "PY-RUC-80024014-6"}, {"name": "TRANS CENTER S.R.L.", "id": "PY-RUC-80016777-5"}, {"name": "Corporacion Agartha", "id": "PY-RUC-80091587-9"}, {"name": "TAPE PYTA SA", "id": "PY-RUC-80025318-3"}, {"name": "UNPAR S.A.", "id": "PY-RUC-80036824-0"}, {"name": "SAMAL S.R.L ", "id": "PY-RUC-80044730-1"}, {"name": "COMVENCE S.A.", "id": "PY-RUC-80028982-0"}], "value": {"currency": "PYG", "amount": 21290000}, "date": "2024-12-06T10:27:03-04:00"}]}, {"id": "1ef917c7-a4ff-6050-b88a-576dc4e8e3c0", "period": {"startDate": "2024-12-10T11:35:52-04:00", "endDate": "2024-12-10T11:43:45-04:00"}, "relatedLot": "1ef917c7-a4ff-6050-b88a-576dc4e8e3c0", "stages": [{"id": "I", "title": "Propuesta", "rounds": [{"id": "1", "period": {"startDate": "2024-12-10T11:35:51-04:00", "endDate": "2024-12-10T11:35:51-04:00"}}]}, {"id": "AL", "title": "Periodo Aleatorio", "rounds": [{"id": "1", "period": {"startDate": "2024-12-10T11:38:34-04:00", "endDate": "2024-12-10T11:43:28-04:00"}}]}], "winningBids": [{"id": "8560f5cfdb8a6e7625a2fff01ba4ba83", "value": {"currency": "PYG", "amount": 4950000}, "date": "2024-12-10T11:43:28-04:00", "tenderers": [{"name": "SOME S.A.C.I.A", "id": "PY-RUC-80020681-9"}, {"name": "UNPAR S.A.", "id": "PY-RUC-80036824-0"}, {"name": "GRIMEX S.A.", "id": "PY-RUC-80008378-4"}, {"name": "Elva Cristina baez", "id": "PY-RUC-2142959-6"}, {"name": "TAPE PYTA SA", "id": "PY-RUC-80025318-3"}, {"name": "Corporacion Agartha", "id": "PY-RUC-80091587-9"}, {"name": "COMVENCE S.A.", "id": "PY-RUC-80028982-0"}, {"name": "SAMAL S.R.L ", "id": "PY-RUC-80044730-1"}, {"name": "EL CASTILLO S.A.", "id": "PY-RUC-80015104-6"}, {"name": "TRANS CENTER S.R.L.", "id": "PY-RUC-80016777-5"}, {"name": "MECANISMOS Y NEGOCIACIONES VARIAS SRL (MENEVA S.R.L.)", "id": "PY-RUC-80024014-6"}]}]}, {"id": "1ef9177e-1cda-6416-a029-35b14864e482", "period": {"startDate": "2024-12-10T08:00:23-04:00", "endDate": "2024-12-10T08:21:59-04:00"}, "relatedLot": "1ef9177e-1cda-6416-a029-35b14864e482", "stages": [{"id": "I", "title": "Propuesta", "rounds": [{"id": "1", "period": {"startDate": "2024-12-10T08:00:22-04:00", "endDate": "2024-12-10T08:00:22-04:00"}}]}, {"id": "RL", "title": "Recepci\u00f3n de Lances", "rounds": [{"id": "1", "period": {"startDate": "2024-12-10T08:07:47-04:00", "endDate": "2024-12-10T08:07:47-04:00"}}]}, {"id": "AL", "title": "Periodo Aleatorio", "rounds": [{"id": "1", "period": {"startDate": "2024-12-10T08:12:39-04:00", "endDate": "2024-12-10T08:21:52-04:00"}}]}, {"id": "DF", "title": "Beneficio MIPYME", "rounds": [{"id": "1", "period": {"startDate": "2024-12-10T08:21:59-04:00", "endDate": "2024-12-10T08:21:59-04:00"}}]}], "winningBids": [{"id": "1485c35f90147660dacec2b29670aca4", "tenderers": [{"name": "GRIMEX S.A.", "id": "PY-RUC-80008378-4"}, {"name": "TRANS CENTER S.R.L.", "id": "PY-RUC-80016777-5"}, {"name": "SOME S.A.C.I.A", "id": "PY-RUC-80020681-9"}, {"name": "COMVENCE S.A.", "id": "PY-RUC-80028982-0"}, {"name": "Corporacion Agartha", "id": "PY-RUC-80091587-9"}, {"name": "UNPAR S.A.", "id": "PY-RUC-80036824-0"}, {"name": "MECANISMOS Y NEGOCIACIONES VARIAS SRL (MENEVA S.R.L.)", "id": "PY-RUC-80024014-6"}, {"name": "SAMAL S.R.L ", "id": "PY-RUC-80044730-1"}, {"name": "EL CASTILLO S.A.", "id": "PY-RUC-80015104-6"}, {"name": "TAPE PYTA SA", "id": "PY-RUC-80025318-3"}, {"name": "Elva Cristina baez", "id": "PY-RUC-2142959-6"}], "value": {"currency": "PYG", "amount": 12090000}, "date": "2024-12-10T08:21:52-04:00"}]}, {"id": "1ef91643-338f-62a6-a087-8b602ea599f2", "period": {"startDate": "2024-12-05T11:50:39-04:00", "endDate": "2024-12-05T12:04:15-04:00"}, "relatedLot": "1ef91643-338f-62a6-a087-8b602ea599f2", "stages": [{"id": "RL", "title": "Recepci\u00f3n de Lances", "rounds": [{"id": "1", "period": {"startDate": "2024-12-05T11:53:44-04:00", "endDate": "2024-12-05T11:54:40-04:00"}}]}, {"id": "AL", "title": "Periodo Aleatorio", "rounds": [{"id": "1", "period": {"startDate": "2024-12-05T11:57:23-04:00", "endDate": "2024-12-05T12:04:12-04:00"}}]}, {"id": "I", "title": "Propuesta", "rounds": [{"id": "1", "period": {"startDate": "2024-12-05T11:50:39-04:00", "endDate": "2024-12-05T11:50:39-04:00"}}]}], "winningBids": [{"id": "c3484f62124b7f633ef32d913dae3e0c", "tenderers": [{"name": "MECANISMOS Y NEGOCIACIONES VARIAS SRL (MENEVA S.R.L.)", "id": "PY-RUC-80024014-6"}, {"name": "Corporacion Agartha", "id": "PY-RUC-80091587-9"}, {"name": "GRIMEX S.A.", "id": "PY-RUC-80008378-4"}, {"name": "COMVENCE S.A.", "id": "PY-RUC-80028982-0"}, {"name": "Elva Cristina baez", "id": "PY-RUC-2142959-6"}, {"name": "SOME S.A.C.I.A", "id": "PY-RUC-80020681-9"}, {"name": "SAMAL S.R.L ", "id": "PY-RUC-80044730-1"}, {"name": "EL CASTILLO S.A.", "id": "PY-RUC-80015104-6"}, {"name": "TAPE PYTA SA", "id": "PY-RUC-80025318-3"}, {"name": "UNPAR S.A.", "id": "PY-RUC-80036824-0"}, {"name": "TRANS CENTER S.R.L.", "id": "PY-RUC-80016777-5"}], "value": {"currency": "PYG", "amount": 87500000}, "date": "2024-12-05T12:04:12-04:00"}, {"id": "87d618207a13fc5a3ecdde57045815bd", "tenderers": [{"name": "TRANS CENTER S.R.L.", "id": "PY-RUC-80016777-5"}, {"name": "TAPE PYTA SA", "id": "PY-RUC-80025318-3"}, {"name": "EL CASTILLO S.A.", "id": "PY-RUC-80015104-6"}, {"name": "COMVENCE S.A.", "id": "PY-RUC-80028982-0"}, {"name": "MECANISMOS Y NEGOCIACIONES VARIAS SRL (MENEVA S.R.L.)", "id": "PY-RUC-80024014-6"}, {"name": "SAMAL S.R.L ", "id": "PY-RUC-80044730-1"}, {"name": "UNPAR S.A.", "id": "PY-RUC-80036824-0"}, {"name": "Elva Cristina baez", "id": "PY-RUC-2142959-6"}, {"name": "GRIMEX S.A.", "id": "PY-RUC-80008378-4"}, {"name": "SOME S.A.C.I.A", "id": "PY-RUC-80020681-9"}, {"name": "Corporacion Agartha", "id": "PY-RUC-80091587-9"}], "value": {"currency": "PYG", "amount": 87500000}, "date": "2024-12-05T12:04:12-04:00"}]}, {"id": "1ef9164e-c8e7-6488-a9e2-2b48d7c045ef", "period": {"startDate": "2024-12-05T13:12:40-04:00", "endDate": "2024-12-05T13:18:00-04:00"}, "relatedLot": "1ef9164e-c8e7-6488-a9e2-2b48d7c045ef", "stages": [{"id": "AL", "title": "Periodo Aleatorio", "rounds": [{"id": "1", "period": {"startDate": "2024-12-05T13:17:20-04:00", "endDate": "2024-12-05T13:17:35-04:00"}}]}, {"id": "DF", "title": "Beneficio MIPYME", "rounds": [{"id": "1", "period": {"startDate": "2024-12-05T13:18:00-04:00", "endDate": "2024-12-05T13:18:00-04:00"}}]}, {"id": "I", "title": "Propuesta", "rounds": [{"id": "1", "period": {"startDate": "2024-12-05T13:12:40-04:00", "endDate": "2024-12-05T13:12:40-04:00"}}]}], "winningBids": [{"id": "1ff0679304173a7f2fd3084c98f6b119", "tenderers": [{"name": "Elva Cristina baez", "id": "PY-RUC-2142959-6"}, {"name": "SOME S.A.C.I.A", "id": "PY-RUC-80020681-9"}, {"name": "TRANS CENTER S.R.L.", "id": "PY-RUC-80016777-5"}, {"name": "SAMAL S.R.L ", "id": "PY-RUC-80044730-1"}, {"name": "TAPE PYTA SA", "id": "PY-RUC-80025318-3"}, {"name": "EL CASTILLO S.A.", "id": "PY-RUC-80015104-6"}, {"name": "COMVENCE S.A.", "id": "PY-RUC-80028982-0"}, {"name": "MECANISMOS Y NEGOCIACIONES VARIAS SRL (MENEVA S.R.L.)", "id": "PY-RUC-80024014-6"}, {"name": "Corporacion Agartha", "id": "PY-RUC-80091587-9"}, {"name": "GRIMEX S.A.", "id": "PY-RUC-80008378-4"}, {"name": "UNPAR S.A.", "id": "PY-RUC-80036824-0"}], "value": {"currency": "PYG", "amount": 16536000}, "date": "2024-12-05T13:12:40-04:00"}]}, {"id": "1ef9163e-5a2e-6dd0-bb49-2b6f8c40ec7c", "period": {"startDate": "2024-12-05T11:30:11-04:00", "endDate": "2024-12-05T11:38:39-04:00"}, "relatedLot": "1ef9163e-5a2e-6dd0-bb49-2b6f8c40ec7c", "stages": [{"id": "I", "title": "Propuesta", "rounds": [{"id": "1", "period": {"startDate": "2024-12-05T11:30:11-04:00", "endDate": "2024-12-05T11:30:11-04:00"}}]}, {"id": "AL", "title": "Periodo Aleatorio", "rounds": [{"id": "1", "period": {"startDate": "2024-12-05T11:32:20-04:00", "endDate": "2024-12-05T11:38:37-04:00"}}]}], "winningBids": [{"id": "86422536e674b549412c87c4e5b28adb", "tenderers": [{"name": "COMVENCE S.A.", "id": "PY-RUC-80028982-0"}, {"name": "EL CASTILLO S.A.", "id": "PY-RUC-80015104-6"}, {"name": "SOME S.A.C.I.A", "id": "PY-RUC-80020681-9"}, {"name": "Corporacion Agartha", "id": "PY-RUC-80091587-9"}, {"name": "UNPAR S.A.", "id": "PY-RUC-80036824-0"}, {"name": "SAMAL S.R.L ", "id": "PY-RUC-80044730-1"}, {"name": "MECANISMOS Y NEGOCIACIONES VARIAS SRL (MENEVA S.R.L.)", "id": "PY-RUC-80024014-6"}, {"name": "Elva Cristina baez", "id": "PY-RUC-2142959-6"}, {"name": "TRANS CENTER S.R.L.", "id": "PY-RUC-80016777-5"}, {"name": "TAPE PYTA SA", "id": "PY-RUC-80025318-3"}, {"name": "GRIMEX S.A.", "id": "PY-RUC-80008378-4"}], "value": {"currency": "PYG", "amount": 7190000}, "date": "2024-12-05T11:38:37-04:00"}]}, {"id": "1ef91622-b372-6426-a3c7-4fe9c1ce0606", "period": {"startDate": "2024-12-05T08:48:17-04:00", "endDate": "2024-12-05T08:55:19-04:00"}, "relatedLot": "1ef91622-b372-6426-a3c7-4fe9c1ce0606", "stages": [{"id": "AL", "title": "Periodo Aleatorio", "rounds": [{"id": "1", "period": {"startDate": "2024-12-05T08:51:15-04:00", "endDate": "2024-12-05T08:55:15-04:00"}}]}, {"id": "RL", "title": "Recepci\u00f3n de Lances", "rounds": [{"id": "1", "period": {"startDate": "2024-12-05T08:49:20-04:00", "endDate": "2024-12-05T08:49:20-04:00"}}]}, {"id": "I", "title": "Propuesta", "rounds": [{"id": "1", "period": {"startDate": "2024-12-05T08:48:17-04:00", "endDate": "2024-12-05T08:48:17-04:00"}}]}], "winningBids": [{"id": "5e1068739da4a182ee35a55f8fda0794", "tenderers": [{"name": "Elva Cristina baez", "id": "PY-RUC-2142959-6"}, {"name": "EL CASTILLO S.A.", "id": "PY-RUC-80015104-6"}, {"name": "Corporacion Agartha", "id": "PY-RUC-80091587-9"}, {"name": "SOME S.A.C.I.A", "id": "PY-RUC-80020681-9"}, {"name": "TAPE PYTA SA", "id": "PY-RUC-80025318-3"}, {"name": "TRANS CENTER S.R.L.", "id": "PY-RUC-80016777-5"}, {"name": "GRIMEX S.A.", "id": "PY-RUC-80008378-4"}, {"name": "MECANISMOS Y NEGOCIACIONES VARIAS SRL (MENEVA S.R.L.)", "id": "PY-RUC-80024014-6"}, {"name": "UNPAR S.A.", "id": "PY-RUC-80036824-0"}, {"name": "COMVENCE S.A.", "id": "PY-RUC-80028982-0"}, {"name": "SAMAL S.R.L ", "id": "PY-RUC-80044730-1"}], "value": {"currency": "PYG", "amount": 34000000}, "date": "2024-12-05T08:55:15-04:00"}]}, {"id": "1ef91792-c025-6a76-b00b-934321bec294", "period": {"startDate": "2024-12-10T10:14:41-04:00", "endDate": "2024-12-10T10:28:12-04:00"}, "relatedLot": "1ef91792-c025-6a76-b00b-934321bec294", "stages": [{"id": "AL", "title": "Periodo Aleatorio", "rounds": [{"id": "1", "period": {"startDate": "2024-12-10T10:19:46-04:00", "endDate": "2024-12-10T10:19:46-04:00"}}]}, {"id": "I", "title": "Propuesta", "rounds": [{"id": "1", "period": {"startDate": "2024-12-10T10:14:41-04:00", "endDate": "2024-12-10T10:14:41-04:00"}}]}], "winningBids": [{"id": "9deec9d3455f9c4c4659c6e416a5711a", "tenderers": [{"name": "GRIMEX S.A.", "id": "PY-RUC-80008378-4"}, {"name": "Elva Cristina baez", "id": "PY-RUC-2142959-6"}, {"name": "MECANISMOS Y NEGOCIACIONES VARIAS SRL (MENEVA S.R.L.)", "id": "PY-RUC-80024014-6"}, {"name": "SOME S.A.C.I.A", "id": "PY-RUC-80020681-9"}, {"name": "SAMAL S.R.L ", "id": "PY-RUC-80044730-1"}, {"name": "TRANS CENTER S.R.L.", "id": "PY-RUC-80016777-5"}, {"name": "Corporacion Agartha", "id": "PY-RUC-80091587-9"}, {"name": "TAPE PYTA SA", "id": "PY-RUC-80025318-3"}, {"name": "EL CASTILLO S.A.", "id": "PY-RUC-80015104-6"}, {"name": "COMVENCE S.A.", "id": "PY-RUC-80028982-0"}, {"name": "UNPAR S.A.", "id": "PY-RUC-80036824-0"}], "value": {"currency": "PYG", "amount": 592000}, "date": "2024-12-10T10:14:41-04:00"}]}, {"id": "1ef91659-8374-671a-883f-57d7ff7d533e", "period": {"startDate": "2024-12-06T08:33:50-04:00", "endDate": "2024-12-06T08:47:39-04:00"}, "relatedLot": "1ef91659-8374-671a-883f-57d7ff7d533e", "stages": [{"id": "I", "title": "Propuesta", "rounds": [{"id": "1", "period": {"startDate": "2024-12-06T08:33:50-04:00", "endDate": "2024-12-06T08:33:50-04:00"}}]}, {"id": "RL", "title": "Recepci\u00f3n de Lances", "rounds": [{"id": "1", "period": {"startDate": "2024-12-06T08:37:59-04:00", "endDate": "2024-12-06T08:37:59-04:00"}}]}], "winningBids": [{"id": "3b5bc3aca9b51f7a9b1d3a6f55421b7d", "tenderers": [{"name": "EL CASTILLO S.A.", "id": "PY-RUC-80015104-6"}, {"name": "COMVENCE S.A.", "id": "PY-RUC-80028982-0"}, {"name": "MECANISMOS Y NEGOCIACIONES VARIAS SRL (MENEVA S.R.L.)", "id": "PY-RUC-80024014-6"}, {"name": "TAPE PYTA SA", "id": "PY-RUC-80025318-3"}, {"name": "Corporacion Agartha", "id": "PY-RUC-80091587-9"}, {"name": "UNPAR S.A.", "id": "PY-RUC-80036824-0"}, {"name": "SAMAL S.R.L ", "id": "PY-RUC-80044730-1"}, {"name": "Elva Cristina baez", "id": "PY-RUC-2142959-6"}, {"name": "TRANS CENTER S.R.L.", "id": "PY-RUC-80016777-5"}, {"name": "GRIMEX S.A.", "id": "PY-RUC-80008378-4"}, {"name": "SOME S.A.C.I.A", "id": "PY-RUC-80020681-9"}], "value": {"currency": "PYG", "amount": 675000}, "date": "2024-12-06T08:33:50-04:00"}]}, {"id": "1ef916a2-77c2-67ac-a8b1-679e37595e42", "period": {"startDate": "2024-12-06T11:20:06-04:00", "endDate": "2024-12-06T11:31:15-04:00"}, "relatedLot": "1ef916a2-77c2-67ac-a8b1-679e37595e42", "stages": [{"id": "AL", "title": "Periodo Aleatorio", "rounds": [{"id": "1", "period": {"startDate": "2024-12-06T11:22:46-04:00", "endDate": "2024-12-06T11:31:08-04:00"}}]}, {"id": "I", "title": "Propuesta", "rounds": [{"id": "1", "period": {"startDate": "2024-12-06T11:20:06-04:00", "endDate": "2024-12-06T11:20:06-04:00"}}]}], "winningBids": [{"id": "9dd978c9accd542f6e67399e8b54ae8f", "tenderers": [{"name": "EL CASTILLO S.A.", "id": "PY-RUC-80015104-6"}, {"name": "SOME S.A.C.I.A", "id": "PY-RUC-80020681-9"}, {"name": "Corporacion Agartha", "id": "PY-RUC-80091587-9"}, {"name": "TAPE PYTA SA", "id": "PY-RUC-80025318-3"}, {"name": "UNPAR S.A.", "id": "PY-RUC-80036824-0"}, {"name": "Elva Cristina baez", "id": "PY-RUC-2142959-6"}, {"name": "TRANS CENTER S.R.L.", "id": "PY-RUC-80016777-5"}, {"name": "GRIMEX S.A.", "id": "PY-RUC-80008378-4"}, {"name": "SAMAL S.R.L ", "id": "PY-RUC-80044730-1"}, {"name": "MECANISMOS Y NEGOCIACIONES VARIAS SRL (MENEVA S.R.L.)", "id": "PY-RUC-80024014-6"}, {"name": "COMVENCE S.A.", "id": "PY-RUC-80028982-0"}], "value": {"currency": "PYG", "amount": 30780900}, "date": "2024-12-06T11:31:08-04:00"}]}, {"id": "1ef916bb-30b3-6b18-b5dc-afc30344c521", "period": {"startDate": "2024-12-06T12:20:16-04:00", "endDate": "2024-12-06T12:34:10-04:00"}, "relatedLot": "1ef916bb-30b3-6b18-b5dc-afc30344c521", "stages": [{"id": "RL", "title": "Recepci\u00f3n de Lances", "rounds": [{"id": "1", "period": {"startDate": "2024-12-06T12:22:57-04:00", "endDate": "2024-12-06T12:26:58-04:00"}}]}, {"id": "AL", "title": "Periodo Aleatorio", "rounds": [{"id": "1", "period": {"startDate": "2024-12-06T12:28:13-04:00", "endDate": "2024-12-06T12:34:05-04:00"}}]}, {"id": "I", "title": "Propuesta", "rounds": [{"id": "1", "period": {"startDate": "2024-12-06T12:20:16-04:00", "endDate": "2024-12-06T12:20:16-04:00"}}]}], "winningBids": [{"id": "27146910c659050d2ed0d7f08c6e5973", "tenderers": [{"name": "COMVENCE S.A.", "id": "PY-RUC-80028982-0"}, {"name": "SAMAL S.R.L ", "id": "PY-RUC-80044730-1"}, {"name": "MECANISMOS Y NEGOCIACIONES VARIAS SRL (MENEVA S.R.L.)", "id": "PY-RUC-80024014-6"}, {"name": "GRIMEX S.A.", "id": "PY-RUC-80008378-4"}, {"name": "Corporacion Agartha", "id": "PY-RUC-80091587-9"}, {"name": "EL CASTILLO S.A.", "id": "PY-RUC-80015104-6"}, {"name": "TAPE PYTA SA", "id": "PY-RUC-80025318-3"}, {"name": "TRANS CENTER S.R.L.", "id": "PY-RUC-80016777-5"}, {"name": "Elva Cristina baez", "id": "PY-RUC-2142959-6"}, {"name": "SOME S.A.C.I.A", "id": "PY-RUC-80020681-9"}, {"name": "UNPAR S.A.", "id": "PY-RUC-80036824-0"}], "value": {"currency": "PYG", "amount": 47448900}, "date": "2024-12-06T12:34:05-04:00"}]}, {"id": "1ef9173b-9143-6976-88ac-edf598c16b2d", "period": {"startDate": "2024-12-09T10:39:31-04:00", "endDate": "2024-12-09T10:47:51-04:00"}, "relatedLot": "1ef9173b-9143-6976-88ac-edf598c16b2d", "stages": [{"id": "RL", "title": "Recepci\u00f3n de Lances", "rounds": [{"id": "1", "period": {"startDate": "2024-12-09T10:43:19-04:00", "endDate": "2024-12-09T10:43:19-04:00"}}]}, {"id": "I", "title": "Propuesta", "rounds": [{"id": "1", "period": {"startDate": "2024-12-09T10:39:31-04:00", "endDate": "2024-12-09T10:39:31-04:00"}}]}, {"id": "AL", "title": "Periodo Aleatorio", "rounds": [{"id": "1", "period": {"startDate": "2024-12-09T10:44:01-04:00", "endDate": "2024-12-09T10:47:45-04:00"}}]}], "winningBids": [{"id": "b27893d33eb57b5ac0a4f948cae94142", "tenderers": [{"name": "UNPAR S.A.", "id": "PY-RUC-80036824-0"}, {"name": "Corporacion Agartha", "id": "PY-RUC-80091587-9"}, {"name": "COMVENCE S.A.", "id": "PY-RUC-80028982-0"}, {"name": "TRANS CENTER S.R.L.", "id": "PY-RUC-80016777-5"}, {"name": "TAPE PYTA SA", "id": "PY-RUC-80025318-3"}, {"name": "MECANISMOS Y NEGOCIACIONES VARIAS SRL (MENEVA S.R.L.)", "id": "PY-RUC-80024014-6"}, {"name": "EL CASTILLO S.A.", "id": "PY-RUC-80015104-6"}, {"name": "SOME S.A.C.I.A", "id": "PY-RUC-80020681-9"}, {"name": "Elva Cristina baez", "id": "PY-RUC-2142959-6"}, {"name": "SAMAL S.R.L ", "id": "PY-RUC-80044730-1"}, {"name": "GRIMEX S.A.", "id": "PY-RUC-80008378-4"}], "value": {"currency": "PYG", "amount": 6000000}, "date": "2024-12-09T10:47:43-04:00"}]}, {"id": "1ef917cd-bbbf-6316-816e-49593cf50633", "period": {"startDate": "2024-12-10T11:53:48-04:00", "endDate": "2024-12-10T12:03:24-04:00"}, "relatedLot": "1ef917cd-bbbf-6316-816e-49593cf50633", "stages": [{"id": "I", "title": "Propuesta", "rounds": [{"id": "1", "period": {"startDate": "2024-12-10T11:53:48-04:00", "endDate": "2024-12-10T11:53:48-04:00"}}]}, {"id": "AL", "title": "Periodo Aleatorio", "rounds": [{"id": "1", "period": {"startDate": "2024-12-10T11:56:11-04:00", "endDate": "2024-12-10T12:03:13-04:00"}}]}], "winningBids": [{"id": "1f9e3ba32da7e2112dc61928229f13d2", "tenderers": [{"name": "MECANISMOS Y NEGOCIACIONES VARIAS SRL (MENEVA S.R.L.)", "id": "PY-RUC-80024014-6"}, {"name": "TRANS CENTER S.R.L.", "id": "PY-RUC-80016777-5"}, {"name": "EL CASTILLO S.A.", "id": "PY-RUC-80015104-6"}, {"name": "COMVENCE S.A.", "id": "PY-RUC-80028982-0"}, {"name": "Elva Cristina baez", "id": "PY-RUC-2142959-6"}, {"name": "SAMAL S.R.L ", "id": "PY-RUC-80044730-1"}, {"name": "TAPE PYTA SA", "id": "PY-RUC-80025318-3"}, {"name": "UNPAR S.A.", "id": "PY-RUC-80036824-0"}, {"name": "GRIMEX S.A.", "id": "PY-RUC-80008378-4"}, {"name": "SOME S.A.C.I.A", "id": "PY-RUC-80020681-9"}, {"name": "Corporacion Agartha", "id": "PY-RUC-80091587-9"}], "value": {"currency": "PYG", "amount": 6150000}, "date": "2024-12-10T12:03:12-04:00"}]}, {"id": "1ef91648-f700-6190-8aff-5d9c1a375382", "period": {"startDate": "2024-12-05T12:31:06-04:00", "endDate": "2024-12-05T12:37:37-04:00"}, "relatedLot": "1ef91648-f700-6190-8aff-5d9c1a375382", "stages": [{"id": "I", "title": "Propuesta", "rounds": [{"id": "1", "period": {"startDate": "2024-12-05T12:31:06-04:00", "endDate": "2024-12-05T12:31:06-04:00"}}]}, {"id": "DF", "title": "Beneficio MIPYME", "rounds": [{"id": "1", "period": {"startDate": "2024-12-05T12:37:37-04:00", "endDate": "2024-12-05T12:37:37-04:00"}}]}, {"id": "AL", "title": "Periodo Aleatorio", "rounds": [{"id": "1", "period": {"startDate": "2024-12-05T12:32:36-04:00", "endDate": "2024-12-05T12:37:29-04:00"}}]}], "winningBids": [{"id": "90564794be728eec26b38805322271b1", "tenderers": [{"name": "TRANS CENTER S.R.L.", "id": "PY-RUC-80016777-5"}, {"name": "UNPAR S.A.", "id": "PY-RUC-80036824-0"}, {"name": "EL CASTILLO S.A.", "id": "PY-RUC-80015104-6"}, {"name": "GRIMEX S.A.", "id": "PY-RUC-80008378-4"}, {"name": "SOME S.A.C.I.A", "id": "PY-RUC-80020681-9"}, {"name": "Corporacion Agartha", "id": "PY-RUC-80091587-9"}, {"name": "Elva Cristina baez", "id": "PY-RUC-2142959-6"}, {"name": "TAPE PYTA SA", "id": "PY-RUC-80025318-3"}, {"name": "MECANISMOS Y NEGOCIACIONES VARIAS SRL (MENEVA S.R.L.)", "id": "PY-RUC-80024014-6"}, {"name": "COMVENCE S.A.", "id": "PY-RUC-80028982-0"}, {"name": "SAMAL S.R.L ", "id": "PY-RUC-80044730-1"}], "value": {"currency": "PYG", "amount": 47340000}, "date": "2024-12-05T12:37:37-04:00"}]}, {"id": "1ef91794-6a8a-6614-ac21-33e2e26e755c", "period": {"startDate": "2024-12-10T10:29:39-04:00", "endDate": "2024-12-10T10:35:36-04:00"}, "relatedLot": "1ef91794-6a8a-6614-ac21-33e2e26e755c", "stages": [{"id": "AL", "title": "Periodo Aleatorio", "rounds": [{"id": "1", "period": {"startDate": "2024-12-10T10:32:28-04:00", "endDate": "2024-12-10T10:32:28-04:00"}}]}, {"id": "I", "title": "Propuesta", "rounds": [{"id": "1", "period": {"startDate": "2024-12-10T10:29:39-04:00", "endDate": "2024-12-10T10:29:39-04:00"}}]}, {"id": "DF", "title": "Beneficio MIPYME", "rounds": [{"id": "1", "period": {"startDate": "2024-12-10T10:35:36-04:00", "endDate": "2024-12-10T10:35:36-04:00"}}]}], "winningBids": [{"id": "1c4b3e5d09b850a27003946ea44556c8", "tenderers": [{"name": "GRIMEX S.A.", "id": "PY-RUC-80008378-4"}, {"name": "COMVENCE S.A.", "id": "PY-RUC-80028982-0"}, {"name": "TRANS CENTER S.R.L.", "id": "PY-RUC-80016777-5"}, {"name": "Corporacion Agartha", "id": "PY-RUC-80091587-9"}, {"name": "MECANISMOS Y NEGOCIACIONES VARIAS SRL (MENEVA S.R.L.)", "id": "PY-RUC-80024014-6"}, {"name": "SAMAL S.R.L ", "id": "PY-RUC-80044730-1"}, {"name": "EL CASTILLO S.A.", "id": "PY-RUC-80015104-6"}, {"name": "UNPAR S.A.", "id": "PY-RUC-80036824-0"}, {"name": "SOME S.A.C.I.A", "id": "PY-RUC-80020681-9"}, {"name": "Elva Cristina baez", "id": "PY-RUC-2142959-6"}, {"name": "TAPE PYTA SA", "id": "PY-RUC-80025318-3"}], "value": {"currency": "PYG", "amount": 1179999}, "date": "2024-12-10T10:35:36-04:00"}]}, {"id": "1ef9173f-1e57-6eb8-8686-319d19fea808", "period": {"startDate": "2024-12-09T11:01:19-04:00", "endDate": "2024-12-09T11:06:55-04:00"}, "relatedLot": "1ef9173f-1e57-6eb8-8686-319d19fea808", "stages": [{"id": "I", "title": "Propuesta", "rounds": [{"id": "1", "period": {"startDate": "2024-12-09T11:01:19-04:00", "endDate": "2024-12-09T11:01:19-04:00"}}]}, {"id": "AL", "title": "Periodo Aleatorio", "rounds": [{"id": "1", "period": {"startDate": "2024-12-09T11:06:47-04:00", "endDate": "2024-12-09T11:06:47-04:00"}}]}], "winningBids": [{"id": "82133ea186f035cc0c58a83a49f8e908", "value": {"currency": "PYG", "amount": 13991000}, "date": "2024-12-09T11:06:47-04:00", "tenderers": [{"name": "EL CASTILLO S.A.", "id": "PY-RUC-80015104-6"}, {"name": "UNPAR S.A.", "id": "PY-RUC-80036824-0"}, {"name": "Elva Cristina baez", "id": "PY-RUC-2142959-6"}, {"name": "TAPE PYTA SA", "id": "PY-RUC-80025318-3"}, {"name": "GRIMEX S.A.", "id": "PY-RUC-80008378-4"}, {"name": "TRANS CENTER S.R.L.", "id": "PY-RUC-80016777-5"}, {"name": "MECANISMOS Y NEGOCIACIONES VARIAS SRL (MENEVA S.R.L.)", "id": "PY-RUC-80024014-6"}, {"name": "COMVENCE S.A.", "id": "PY-RUC-80028982-0"}, {"name": "SOME S.A.C.I.A", "id": "PY-RUC-80020681-9"}, {"name": "Corporacion Agartha", "id": "PY-RUC-80091587-9"}, {"name": "SAMAL S.R.L ", "id": "PY-RUC-80044730-1"}]}]}, {"id": "1ef917e9-1972-6010-b499-99cbc8988091", "period": {"startDate": "2024-12-11T09:47:53-04:00", "endDate": "2024-12-11T09:57:18-04:00"}, "relatedLot": "1ef917e9-1972-6010-b499-99cbc8988091", "stages": [{"id": "AL", "title": "Periodo Aleatorio", "rounds": [{"id": "1", "period": {"startDate": "2024-12-11T09:51:32-04:00", "endDate": "2024-12-11T09:51:32-04:00"}}]}, {"id": "I", "title": "Propuesta", "rounds": [{"id": "1", "period": {"startDate": "2024-12-11T09:47:53-04:00", "endDate": "2024-12-11T09:47:53-04:00"}}]}], "winningBids": [{"id": "a9084c4fbc8f8b302c9f7c4396a5ba46", "value": {"currency": "PYG", "amount": 1104000}, "date": "2024-12-11T09:47:53-04:00", "tenderers": [{"name": "UNPAR S.A.", "id": "PY-RUC-80036824-0"}, {"name": "SAMAL S.R.L ", "id": "PY-RUC-80044730-1"}, {"name": "EL CASTILLO S.A.", "id": "PY-RUC-80015104-6"}, {"name": "TRANS CENTER S.R.L.", "id": "PY-RUC-80016777-5"}, {"name": "Corporacion Agartha", "id": "PY-RUC-80091587-9"}, {"name": "SOME S.A.C.I.A", "id": "PY-RUC-80020681-9"}, {"name": "TAPE PYTA SA", "id": "PY-RUC-80025318-3"}, {"name": "GRIMEX S.A.", "id": "PY-RUC-80008378-4"}, {"name": "MECANISMOS Y NEGOCIACIONES VARIAS SRL (MENEVA S.R.L.)", "id": "PY-RUC-80024014-6"}, {"name": "Elva Cristina baez", "id": "PY-RUC-2142959-6"}, {"name": "COMVENCE S.A.", "id": "PY-RUC-80028982-0"}]}]}, {"id": "1ef9171f-cbe2-685a-bfc2-853b52551eaa", "period": {"startDate": "2024-12-09T09:30:37-04:00", "endDate": "2024-12-09T09:37:40-04:00"}, "relatedLot": "1ef9171f-cbe2-685a-bfc2-853b52551eaa", "stages": [{"id": "AL", "title": "Periodo Aleatorio", "rounds": [{"id": "1", "period": {"startDate": "2024-12-09T09:34:46-04:00", "endDate": "2024-12-09T09:37:39-04:00"}}]}, {"id": "I", "title": "Propuesta", "rounds": [{"id": "1", "period": {"startDate": "2024-12-09T09:30:37-04:00", "endDate": "2024-12-09T09:30:37-04:00"}}]}], "winningBids": [{"id": "767917e2d42abc799d0ae5888c3a14a2", "tenderers": [{"name": "UNPAR S.A.", "id": "PY-RUC-80036824-0"}, {"name": "COMVENCE S.A.", "id": "PY-RUC-80028982-0"}, {"name": "SAMAL S.R.L ", "id": "PY-RUC-80044730-1"}, {"name": "MECANISMOS Y NEGOCIACIONES VARIAS SRL (MENEVA S.R.L.)", "id": "PY-RUC-80024014-6"}, {"name": "TRANS CENTER S.R.L.", "id": "PY-RUC-80016777-5"}, {"name": "SOME S.A.C.I.A", "id": "PY-RUC-80020681-9"}, {"name": "TAPE PYTA SA", "id": "PY-RUC-80025318-3"}, {"name": "Elva Cristina baez", "id": "PY-RUC-2142959-6"}, {"name": "Corporacion Agartha", "id": "PY-RUC-80091587-9"}, {"name": "EL CASTILLO S.A.", "id": "PY-RUC-80015104-6"}, {"name": "GRIMEX S.A.", "id": "PY-RUC-80008378-4"}], "value": {"currency": "PYG", "amount": 3733900}, "date": "2024-12-09T09:37:39-04:00"}]}, {"id": "1ef91740-e486-6a8e-bdc7-614b5c2e8b6b", "period": {"startDate": "2024-12-09T11:07:30-04:00", "endDate": "2024-12-09T11:16:56-04:00"}, "relatedLot": "1ef91740-e486-6a8e-bdc7-614b5c2e8b6b", "stages": [{"id": "DF", "title": "Beneficio MIPYME", "rounds": [{"id": "1", "period": {"startDate": "2024-12-09T11:16:56-04:00", "endDate": "2024-12-09T11:16:56-04:00"}}]}, {"id": "I", "title": "Propuesta", "rounds": [{"id": "1", "period": {"startDate": "2024-12-09T11:07:30-04:00", "endDate": "2024-12-09T11:07:30-04:00"}}]}, {"id": "AL", "title": "Periodo Aleatorio", "rounds": [{"id": "1", "period": {"startDate": "2024-12-09T11:08:52-04:00", "endDate": "2024-12-09T11:16:27-04:00"}}]}], "winningBids": [{"id": "1fd6823b4c735a477f2e53092a36f5e1", "tenderers": [{"name": "GRIMEX S.A.", "id": "PY-RUC-80008378-4"}, {"name": "SOME S.A.C.I.A", "id": "PY-RUC-80020681-9"}, {"name": "UNPAR S.A.", "id": "PY-RUC-80036824-0"}, {"name": "SAMAL S.R.L ", "id": "PY-RUC-80044730-1"}, {"name": "Corporacion Agartha", "id": "PY-RUC-80091587-9"}, {"name": "Elva Cristina baez", "id": "PY-RUC-2142959-6"}, {"name": "EL CASTILLO S.A.", "id": "PY-RUC-80015104-6"}, {"name": "COMVENCE S.A.", "id": "PY-RUC-80028982-0"}, {"name": "TRANS CENTER S.R.L.", "id": "PY-RUC-80016777-5"}, {"name": "TAPE PYTA SA", "id": "PY-RUC-80025318-3"}, {"name": "MECANISMOS Y NEGOCIACIONES VARIAS SRL (MENEVA S.R.L.)", "id": "PY-RUC-80024014-6"}], "value": {"currency": "PYG", "amount": 18000000}, "date": "2024-12-09T11:14:04-04:00"}, {"id": "9c8ee16ec9d738bb73f0524d170c4d5b", "tenderers": [{"name": "Corporacion Agartha", "id": "PY-RUC-80091587-9"}, {"name": "MECANISMOS Y NEGOCIACIONES VARIAS SRL (MENEVA S.R.L.)", "id": "PY-RUC-80024014-6"}, {"name": "COMVENCE S.A.", "id": "PY-RUC-80028982-0"}, {"name": "Elva Cristina baez", "id": "PY-RUC-2142959-6"}, {"name": "GRIMEX S.A.", "id": "PY-RUC-80008378-4"}, {"name": "TRANS CENTER S.R.L.", "id": "PY-RUC-80016777-5"}, {"name": "SAMAL S.R.L ", "id": "PY-RUC-80044730-1"}, {"name": "TAPE PYTA SA", "id": "PY-RUC-80025318-3"}, {"name": "UNPAR S.A.", "id": "PY-RUC-80036824-0"}, {"name": "EL CASTILLO S.A.", "id": "PY-RUC-80015104-6"}, {"name": "SOME S.A.C.I.A", "id": "PY-RUC-80020681-9"}], "value": {"currency": "PYG", "amount": 18000000}, "date": "2024-12-09T11:16:56-04:00"}]}, {"id": "1ef91735-c4d4-670a-a388-d33bbcea3f5b", "period": {"startDate": "2024-12-09T10:15:40-04:00", "endDate": "2024-12-09T10:21:07-04:00"}, "relatedLot": "1ef91735-c4d4-670a-a388-d33bbcea3f5b", "stages": [{"id": "AL", "title": "Periodo Aleatorio", "rounds": [{"id": "1", "period": {"startDate": "2024-12-09T10:19:17-04:00", "endDate": "2024-12-09T10:19:17-04:00"}}]}, {"id": "I", "title": "Propuesta", "rounds": [{"id": "1", "period": {"startDate": "2024-12-09T10:15:40-04:00", "endDate": "2024-12-09T10:15:40-04:00"}}]}], "winningBids": [{"id": "312ec22ea8942adebaf4329a627c1213", "tenderers": [{"name": "TAPE PYTA SA", "id": "PY-RUC-80025318-3"}, {"name": "EL CASTILLO S.A.", "id": "PY-RUC-80015104-6"}, {"name": "GRIMEX S.A.", "id": "PY-RUC-80008378-4"}, {"name": "SOME S.A.C.I.A", "id": "PY-RUC-80020681-9"}, {"name": "Elva Cristina baez", "id": "PY-RUC-2142959-6"}, {"name": "Corporacion Agartha", "id": "PY-RUC-80091587-9"}, {"name": "TRANS CENTER S.R.L.", "id": "PY-RUC-80016777-5"}, {"name": "MECANISMOS Y NEGOCIACIONES VARIAS SRL (MENEVA S.R.L.)", "id": "PY-RUC-80024014-6"}, {"name": "SAMAL S.R.L ", "id": "PY-RUC-80044730-1"}, {"name": "COMVENCE S.A.", "id": "PY-RUC-80028982-0"}, {"name": "UNPAR S.A.", "id": "PY-RUC-80036824-0"}], "value": {"currency": "PYG", "amount": 3825500}, "date": "2024-12-09T10:19:17-04:00"}]}, {"id": "1ef917e5-fefd-6930-abf4-03b0417afc89", "period": {"startDate": "2024-12-11T09:31:34-04:00", "endDate": "2024-12-11T09:45:02-04:00"}, "relatedLot": "1ef917e5-fefd-6930-abf4-03b0417afc89", "stages": [{"id": "AL", "title": "Periodo Aleatorio", "rounds": [{"id": "1", "period": {"startDate": "2024-12-11T09:38:29-04:00", "endDate": "2024-12-11T09:38:29-04:00"}}]}, {"id": "I", "title": "Propuesta", "rounds": [{"id": "1", "period": {"startDate": "2024-12-11T09:31:34-04:00", "endDate": "2024-12-11T09:31:34-04:00"}}]}], "winningBids": [{"id": "1f06616e0a275cb1b19c3c7f8482bfc1", "tenderers": [{"name": "GRIMEX S.A.", "id": "PY-RUC-80008378-4"}, {"name": "SOME S.A.C.I.A", "id": "PY-RUC-80020681-9"}, {"name": "EL CASTILLO S.A.", "id": "PY-RUC-80015104-6"}, {"name": "TRANS CENTER S.R.L.", "id": "PY-RUC-80016777-5"}, {"name": "MECANISMOS Y NEGOCIACIONES VARIAS SRL (MENEVA S.R.L.)", "id": "PY-RUC-80024014-6"}, {"name": "Elva Cristina baez", "id": "PY-RUC-2142959-6"}, {"name": "SAMAL S.R.L ", "id": "PY-RUC-80044730-1"}, {"name": "Corporacion Agartha", "id": "PY-RUC-80091587-9"}, {"name": "TAPE PYTA SA", "id": "PY-RUC-80025318-3"}, {"name": "COMVENCE S.A.", "id": "PY-RUC-80028982-0"}, {"name": "UNPAR S.A.", "id": "PY-RUC-80036824-0"}], "value": {"currency": "PYG", "amount": 1355900}, "date": "2024-12-11T09:38:29-04:00"}]}, {"id": "1ef9168c-071a-62ea-9cf3-89f0b1b67af8", "period": {"startDate": "2024-12-06T11:05:03-04:00", "endDate": "2024-12-06T11:09:49-04:00"}, "relatedLot": "1ef9168c-071a-62ea-9cf3-89f0b1b67af8", "stages": [{"id": "AL", "title": "Periodo Aleatorio", "rounds": [{"id": "1", "period": {"startDate": "2024-12-06T11:06:59-04:00", "endDate": "2024-12-06T11:09:48-04:00"}}]}, {"id": "I", "title": "Propuesta", "rounds": [{"id": "1", "period": {"startDate": "2024-12-06T11:05:03-04:00", "endDate": "2024-12-06T11:05:03-04:00"}}]}], "winningBids": [{"id": "69537aeed1beae06b5bb406038742838", "tenderers": [{"name": "SOME S.A.C.I.A", "id": "PY-RUC-80020681-9"}, {"name": "EL CASTILLO S.A.", "id": "PY-RUC-80015104-6"}, {"name": "SAMAL S.R.L ", "id": "PY-RUC-80044730-1"}, {"name": "GRIMEX S.A.", "id": "PY-RUC-80008378-4"}, {"name": "TRANS CENTER S.R.L.", "id": "PY-RUC-80016777-5"}, {"name": "UNPAR S.A.", "id": "PY-RUC-80036824-0"}, {"name": "Elva Cristina baez", "id": "PY-RUC-2142959-6"}, {"name": "COMVENCE S.A.", "id": "PY-RUC-80028982-0"}, {"name": "Corporacion Agartha", "id": "PY-RUC-80091587-9"}, {"name": "TAPE PYTA SA", "id": "PY-RUC-80025318-3"}, {"name": "MECANISMOS Y NEGOCIACIONES VARIAS SRL (MENEVA S.R.L.)", "id": "PY-RUC-80024014-6"}], "value": {"currency": "PYG", "amount": 93999000}, "date": "2024-12-06T11:09:48-04:00"}]}, {"id": "1ef91796-5648-6924-9a05-f593965d4d2a", "period": {"startDate": "2024-12-10T10:36:51-04:00", "endDate": "2024-12-10T10:51:45-04:00"}, "relatedLot": "1ef91796-5648-6924-9a05-f593965d4d2a", "stages": [{"id": "AL", "title": "Periodo Aleatorio", "rounds": [{"id": "1", "period": {"startDate": "2024-12-10T10:43:02-04:00", "endDate": "2024-12-10T10:50:02-04:00"}}]}, {"id": "RL", "title": "Recepci\u00f3n de Lances", "rounds": [{"id": "1", "period": {"startDate": "2024-12-10T10:41:43-04:00", "endDate": "2024-12-10T10:41:43-04:00"}}]}, {"id": "I", "title": "Propuesta", "rounds": [{"id": "1", "period": {"startDate": "2024-12-10T10:36:51-04:00", "endDate": "2024-12-10T10:36:51-04:00"}}]}, {"id": "DF", "title": "Beneficio MIPYME", "rounds": [{"id": "1", "period": {"startDate": "2024-12-10T10:51:45-04:00", "endDate": "2024-12-10T10:51:45-04:00"}}]}], "winningBids": [{"id": "98d59bbc93d07f3cc0fdaae09fb624d5", "tenderers": [{"name": "MECANISMOS Y NEGOCIACIONES VARIAS SRL (MENEVA S.R.L.)", "id": "PY-RUC-80024014-6"}, {"name": "Elva Cristina baez", "id": "PY-RUC-2142959-6"}, {"name": "Corporacion Agartha", "id": "PY-RUC-80091587-9"}, {"name": "SOME S.A.C.I.A", "id": "PY-RUC-80020681-9"}, {"name": "TAPE PYTA SA", "id": "PY-RUC-80025318-3"}, {"name": "SAMAL S.R.L ", "id": "PY-RUC-80044730-1"}, {"name": "UNPAR S.A.", "id": "PY-RUC-80036824-0"}, {"name": "TRANS CENTER S.R.L.", "id": "PY-RUC-80016777-5"}, {"name": "GRIMEX S.A.", "id": "PY-RUC-80008378-4"}, {"name": "COMVENCE S.A.", "id": "PY-RUC-80028982-0"}, {"name": "EL CASTILLO S.A.", "id": "PY-RUC-80015104-6"}], "value": {"currency": "PYG", "amount": 2999999}, "date": "2024-12-10T10:51:45-04:00"}]}, {"id": "1ef91799-8ac2-69fe-ba9c-41f85c9f6c53", "period": {"startDate": "2024-12-10T11:03:10-04:00", "endDate": "2024-12-10T11:10:17-04:00"}, "relatedLot": "1ef91799-8ac2-69fe-ba9c-41f85c9f6c53", "stages": [{"id": "I", "title": "Propuesta", "rounds": [{"id": "1", "period": {"startDate": "2024-12-10T11:03:10-04:00", "endDate": "2024-12-10T11:03:10-04:00"}}]}, {"id": "DF", "title": "Beneficio MIPYME", "rounds": [{"id": "1", "period": {"startDate": "2024-12-10T11:10:17-04:00", "endDate": "2024-12-10T11:10:17-04:00"}}]}, {"id": "AL", "title": "Periodo Aleatorio", "rounds": [{"id": "1", "period": {"startDate": "2024-12-10T11:04:09-04:00", "endDate": "2024-12-10T11:04:09-04:00"}}]}], "winningBids": [{"id": "798292d5f958fb8192c244138d60ad51", "tenderers": [{"name": "SOME S.A.C.I.A", "id": "PY-RUC-80020681-9"}, {"name": "GRIMEX S.A.", "id": "PY-RUC-80008378-4"}, {"name": "Elva Cristina baez", "id": "PY-RUC-2142959-6"}, {"name": "TAPE PYTA SA", "id": "PY-RUC-80025318-3"}, {"name": "MECANISMOS Y NEGOCIACIONES VARIAS SRL (MENEVA S.R.L.)", "id": "PY-RUC-80024014-6"}, {"name": "COMVENCE S.A.", "id": "PY-RUC-80028982-0"}, {"name": "UNPAR S.A.", "id": "PY-RUC-80036824-0"}, {"name": "Corporacion Agartha", "id": "PY-RUC-80091587-9"}, {"name": "TRANS CENTER S.R.L.", "id": "PY-RUC-80016777-5"}, {"name": "EL CASTILLO S.A.", "id": "PY-RUC-80015104-6"}, {"name": "SAMAL S.R.L ", "id": "PY-RUC-80044730-1"}], "value": {"currency": "PYG", "amount": 12239999}, "date": "2024-12-10T11:10:17-04:00"}]}, {"id": "1ef9163b-334d-63fe-9da5-41768fbb721f", "period": {"startDate": "2024-12-05T11:06:28-04:00", "endDate": "2024-12-05T11:20:11-04:00"}, "relatedLot": "1ef9163b-334d-63fe-9da5-41768fbb721f", "stages": [{"id": "AL", "title": "Periodo Aleatorio", "rounds": [{"id": "1", "period": {"startDate": "2024-12-05T11:12:05-04:00", "endDate": "2024-12-05T11:18:46-04:00"}}]}, {"id": "RL", "title": "Recepci\u00f3n de Lances", "rounds": [{"id": "1", "period": {"startDate": "2024-12-05T11:09:10-04:00", "endDate": "2024-12-05T11:09:10-04:00"}}]}, {"id": "I", "title": "Propuesta", "rounds": [{"id": "1", "period": {"startDate": "2024-12-05T11:06:28-04:00", "endDate": "2024-12-05T11:06:28-04:00"}}]}], "winningBids": [{"id": "6ebf3e69445905d43b14cade4463c0f1", "tenderers": [{"name": "TAPE PYTA SA", "id": "PY-RUC-80025318-3"}, {"name": "TRANS CENTER S.R.L.", "id": "PY-RUC-80016777-5"}, {"name": "GRIMEX S.A.", "id": "PY-RUC-80008378-4"}, {"name": "COMVENCE S.A.", "id": "PY-RUC-80028982-0"}, {"name": "SOME S.A.C.I.A", "id": "PY-RUC-80020681-9"}, {"name": "UNPAR S.A.", "id": "PY-RUC-80036824-0"}, {"name": "Corporacion Agartha", "id": "PY-RUC-80091587-9"}, {"name": "EL CASTILLO S.A.", "id": "PY-RUC-80015104-6"}, {"name": "MECANISMOS Y NEGOCIACIONES VARIAS SRL (MENEVA S.R.L.)", "id": "PY-RUC-80024014-6"}, {"name": "SAMAL S.R.L ", "id": "PY-RUC-80044730-1"}, {"name": "Elva Cristina baez", "id": "PY-RUC-2142959-6"}], "value": {"currency": "PYG", "amount": 18000000}, "date": "2024-12-05T11:16:09-04:00"}]}, {"id": "1ef91680-50a2-6a68-b82c-352cfac2ab6b", "period": {"startDate": "2024-12-06T10:49:48-04:00", "endDate": "2024-12-06T10:54:53-04:00"}, "relatedLot": "1ef91680-50a2-6a68-b82c-352cfac2ab6b", "stages": [{"id": "AL", "title": "Periodo Aleatorio", "rounds": [{"id": "1", "period": {"startDate": "2024-12-06T10:52:33-04:00", "endDate": "2024-12-06T10:54:41-04:00"}}]}, {"id": "I", "title": "Propuesta", "rounds": [{"id": "1", "period": {"startDate": "2024-12-06T10:49:48-04:00", "endDate": "2024-12-06T10:49:48-04:00"}}]}], "winningBids": [{"id": "f6ef076b6594e6f14578f66e24366b0b", "tenderers": [{"name": "GRIMEX S.A.", "id": "PY-RUC-80008378-4"}, {"name": "TRANS CENTER S.R.L.", "id": "PY-RUC-80016777-5"}, {"name": "SAMAL S.R.L ", "id": "PY-RUC-80044730-1"}, {"name": "TAPE PYTA SA", "id": "PY-RUC-80025318-3"}, {"name": "COMVENCE S.A.", "id": "PY-RUC-80028982-0"}, {"name": "EL CASTILLO S.A.", "id": "PY-RUC-80015104-6"}, {"name": "Corporacion Agartha", "id": "PY-RUC-80091587-9"}, {"name": "UNPAR S.A.", "id": "PY-RUC-80036824-0"}, {"name": "MECANISMOS Y NEGOCIACIONES VARIAS SRL (MENEVA S.R.L.)", "id": "PY-RUC-80024014-6"}, {"name": "Elva Cristina baez", "id": "PY-RUC-2142959-6"}, {"name": "SOME S.A.C.I.A", "id": "PY-RUC-80020681-9"}], "value": {"currency": "PYG", "amount": 489999}, "date": "2024-12-06T10:54:41-04:00"}]}, {"id": "1ef91778-714c-6522-b1cd-7f9eda13dd74", "period": {"startDate": "2024-12-09T12:13:18-04:00", "endDate": "2024-12-09T12:20:00-04:00"}, "relatedLot": "1ef91778-714c-6522-b1cd-7f9eda13dd74", "stages": [{"id": "AL", "title": "Periodo Aleatorio", "rounds": [{"id": "1", "period": {"startDate": "2024-12-09T12:18:14-04:00", "endDate": "2024-12-09T12:18:14-04:00"}}]}, {"id": "RL", "title": "Recepci\u00f3n de Lances", "rounds": [{"id": "1", "period": {"startDate": "2024-12-09T12:14:27-04:00", "endDate": "2024-12-09T12:14:27-04:00"}}]}, {"id": "I", "title": "Propuesta", "rounds": [{"id": "1", "period": {"startDate": "2024-12-09T12:13:18-04:00", "endDate": "2024-12-09T12:13:18-04:00"}}]}], "winningBids": [{"id": "1c3a1fcb5da403d92d4e85012ac57116", "tenderers": [{"name": "SAMAL S.R.L ", "id": "PY-RUC-80044730-1"}, {"name": "SOME S.A.C.I.A", "id": "PY-RUC-80020681-9"}, {"name": "MECANISMOS Y NEGOCIACIONES VARIAS SRL (MENEVA S.R.L.)", "id": "PY-RUC-80024014-6"}, {"name": "Corporacion Agartha", "id": "PY-RUC-80091587-9"}, {"name": "Elva Cristina baez", "id": "PY-RUC-2142959-6"}, {"name": "GRIMEX S.A.", "id": "PY-RUC-80008378-4"}, {"name": "COMVENCE S.A.", "id": "PY-RUC-80028982-0"}, {"name": "TAPE PYTA SA", "id": "PY-RUC-80025318-3"}, {"name": "EL CASTILLO S.A.", "id": "PY-RUC-80015104-6"}, {"name": "TRANS CENTER S.R.L.", "id": "PY-RUC-80016777-5"}, {"name": "UNPAR S.A.", "id": "PY-RUC-80036824-0"}], "value": {"currency": "PYG", "amount": 6800000}, "date": "2024-12-09T12:13:18-04:00"}, {"id": "b6133846aa0f9138640eda20766e364f", "tenderers": [{"name": "UNPAR S.A.", "id": "PY-RUC-80036824-0"}, {"name": "Elva Cristina baez", "id": "PY-RUC-2142959-6"}, {"name": "GRIMEX S.A.", "id": "PY-RUC-80008378-4"}, {"name": "SAMAL S.R.L ", "id": "PY-RUC-80044730-1"}, {"name": "COMVENCE S.A.", "id": "PY-RUC-80028982-0"}, {"name": "Corporacion Agartha", "id": "PY-RUC-80091587-9"}, {"name": "EL CASTILLO S.A.", "id": "PY-RUC-80015104-6"}, {"name": "TAPE PYTA SA", "id": "PY-RUC-80025318-3"}, {"name": "SOME S.A.C.I.A", "id": "PY-RUC-80020681-9"}, {"name": "TRANS CENTER S.R.L.", "id": "PY-RUC-80016777-5"}, {"name": "MECANISMOS Y NEGOCIACIONES VARIAS SRL (MENEVA S.R.L.)", "id": "PY-RUC-80024014-6"}], "value": {"currency": "PYG", "amount": 6800000}, "date": "2024-12-09T12:18:14-04:00"}]}, {"id": "1ef916a5-fba6-68ae-a1f5-dfd77d3ede24", "period": {"startDate": "2024-12-06T11:45:35-04:00", "endDate": "2024-12-06T11:55:07-04:00"}, "relatedLot": "1ef916a5-fba6-68ae-a1f5-dfd77d3ede24", "stages": [{"id": "AL", "title": "Periodo Aleatorio", "rounds": [{"id": "1", "period": {"startDate": "2024-12-06T11:47:08-04:00", "endDate": "2024-12-06T11:49:30-04:00"}}]}, {"id": "I", "title": "Propuesta", "rounds": [{"id": "1", "period": {"startDate": "2024-12-06T11:45:35-04:00", "endDate": "2024-12-06T11:45:35-04:00"}}]}], "winningBids": [{"id": "f70e9f8ca3a383408cbe3a704421a17b", "tenderers": [{"name": "TRANS CENTER S.R.L.", "id": "PY-RUC-80016777-5"}, {"name": "GRIMEX S.A.", "id": "PY-RUC-80008378-4"}, {"name": "Corporacion Agartha", "id": "PY-RUC-80091587-9"}, {"name": "EL CASTILLO S.A.", "id": "PY-RUC-80015104-6"}, {"name": "MECANISMOS Y NEGOCIACIONES VARIAS SRL (MENEVA S.R.L.)", "id": "PY-RUC-80024014-6"}, {"name": "SAMAL S.R.L ", "id": "PY-RUC-80044730-1"}, {"name": "COMVENCE S.A.", "id": "PY-RUC-80028982-0"}, {"name": "SOME S.A.C.I.A", "id": "PY-RUC-80020681-9"}, {"name": "TAPE PYTA SA", "id": "PY-RUC-80025318-3"}, {"name": "UNPAR S.A.", "id": "PY-RUC-80036824-0"}, {"name": "Elva Cristina baez", "id": "PY-RUC-2142959-6"}], "value": {"currency": "PYG", "amount": 61830000}, "date": "2024-12-06T11:45:35-04:00"}]}, {"id": "1ef91737-95ac-6e1c-b4d7-4d47c476b5c2", "period": {"startDate": "2024-12-09T10:21:35-04:00", "endDate": "2024-12-09T10:30:51-04:00"}, "relatedLot": "1ef91737-95ac-6e1c-b4d7-4d47c476b5c2", "stages": [{"id": "I", "title": "Propuesta", "rounds": [{"id": "1", "period": {"startDate": "2024-12-09T10:21:35-04:00", "endDate": "2024-12-09T10:21:35-04:00"}}]}, {"id": "AL", "title": "Periodo Aleatorio", "rounds": [{"id": "1", "period": {"startDate": "2024-12-09T10:26:15-04:00", "endDate": "2024-12-09T10:30:50-04:00"}}]}], "winningBids": [{"id": "4f5d0d9ad665f661e32e480d2870cfb7", "tenderers": [{"name": "TAPE PYTA SA", "id": "PY-RUC-80025318-3"}, {"name": "SOME S.A.C.I.A", "id": "PY-RUC-80020681-9"}, {"name": "SAMAL S.R.L ", "id": "PY-RUC-80044730-1"}, {"name": "Elva Cristina baez", "id": "PY-RUC-2142959-6"}, {"name": "EL CASTILLO S.A.", "id": "PY-RUC-80015104-6"}, {"name": "MECANISMOS Y NEGOCIACIONES VARIAS SRL (MENEVA S.R.L.)", "id": "PY-RUC-80024014-6"}, {"name": "TRANS CENTER S.R.L.", "id": "PY-RUC-80016777-5"}, {"name": "COMVENCE S.A.", "id": "PY-RUC-80028982-0"}, {"name": "Corporacion Agartha", "id": "PY-RUC-80091587-9"}, {"name": "UNPAR S.A.", "id": "PY-RUC-80036824-0"}, {"name": "GRIMEX S.A.", "id": "PY-RUC-80008378-4"}], "value": {"currency": "PYG", "amount": 77099000}, "date": "2024-12-09T10:30:46-04:00"}, {"id": "b473b62bd321000d3b7b01055d60316d", "tenderers": [{"name": "SAMAL S.R.L ", "id": "PY-RUC-80044730-1"}, {"name": "GRIMEX S.A.", "id": "PY-RUC-80008378-4"}, {"name": "EL CASTILLO S.A.", "id": "PY-RUC-80015104-6"}, {"name": "UNPAR S.A.", "id": "PY-RUC-80036824-0"}, {"name": "Corporacion Agartha", "id": "PY-RUC-80091587-9"}, {"name": "TRANS CENTER S.R.L.", "id": "PY-RUC-80016777-5"}, {"name": "SOME S.A.C.I.A", "id": "PY-RUC-80020681-9"}, {"name": "MECANISMOS Y NEGOCIACIONES VARIAS SRL (MENEVA S.R.L.)", "id": "PY-RUC-80024014-6"}, {"name": "TAPE PYTA SA", "id": "PY-RUC-80025318-3"}, {"name": "Elva Cristina baez", "id": "PY-RUC-2142959-6"}, {"name": "COMVENCE S.A.", "id": "PY-RUC-80028982-0"}], "value": {"currency": "PYG", "amount": 77099000}, "date": "2024-12-09T10:30:50-04:00"}]}, {"id": "1ef91637-c1e5-68c2-80a9-2506b4218e28", "period": {"startDate": "2024-12-05T10:39:06-04:00", "endDate": "2024-12-05T10:53:46-04:00"}, "relatedLot": "1ef91637-c1e5-68c2-80a9-2506b4218e28", "stages": [{"id": "I", "title": "Propuesta", "rounds": [{"id": "1", "period": {"startDate": "2024-12-05T10:39:06-04:00", "endDate": "2024-12-05T10:39:06-04:00"}}]}, {"id": "AL", "title": "Periodo Aleatorio", "rounds": [{"id": "1", "period": {"startDate": "2024-12-05T10:45:25-04:00", "endDate": "2024-12-05T10:53:42-04:00"}}]}, {"id": "RL", "title": "Recepci\u00f3n de Lances", "rounds": [{"id": "1", "period": {"startDate": "2024-12-05T10:42:47-04:00", "endDate": "2024-12-05T10:43:21-04:00"}}]}], "winningBids": [{"id": "6349edc4793679a1eb68c3b13854b377", "tenderers": [{"name": "SAMAL S.R.L ", "id": "PY-RUC-80044730-1"}, {"name": "TRANS CENTER S.R.L.", "id": "PY-RUC-80016777-5"}, {"name": "Corporacion Agartha", "id": "PY-RUC-80091587-9"}, {"name": "TAPE PYTA SA", "id": "PY-RUC-80025318-3"}, {"name": "Elva Cristina baez", "id": "PY-RUC-2142959-6"}, {"name": "COMVENCE S.A.", "id": "PY-RUC-80028982-0"}, {"name": "GRIMEX S.A.", "id": "PY-RUC-80008378-4"}, {"name": "UNPAR S.A.", "id": "PY-RUC-80036824-0"}, {"name": "EL CASTILLO S.A.", "id": "PY-RUC-80015104-6"}, {"name": "SOME S.A.C.I.A", "id": "PY-RUC-80020681-9"}, {"name": "MECANISMOS Y NEGOCIACIONES VARIAS SRL (MENEVA S.R.L.)", "id": "PY-RUC-80024014-6"}], "value": {"currency": "PYG", "amount": 250000000}, "date": "2024-12-05T10:53:41-04:00"}]}, {"id": "1ef91747-6420-6ac8-90c8-f91dd2d1d694", "period": {"startDate": "2024-12-09T11:23:45-04:00", "endDate": "2024-12-09T11:34:05-04:00"}, "relatedLot": "1ef91747-6420-6ac8-90c8-f91dd2d1d694", "stages": [{"id": "I", "title": "Propuesta", "rounds": [{"id": "1", "period": {"startDate": "2024-12-09T11:23:45-04:00", "endDate": "2024-12-09T11:23:45-04:00"}}]}, {"id": "DF", "title": "Beneficio MIPYME", "rounds": [{"id": "1", "period": {"startDate": "2024-12-09T11:34:05-04:00", "endDate": "2024-12-09T11:34:05-04:00"}}]}, {"id": "AL", "title": "Periodo Aleatorio", "rounds": [{"id": "1", "period": {"startDate": "2024-12-09T11:28:29-04:00", "endDate": "2024-12-09T11:31:23-04:00"}}]}], "winningBids": [{"id": "10d04479c54b26a6346d7713c50d326e", "tenderers": [{"name": "Elva Cristina baez", "id": "PY-RUC-2142959-6"}, {"name": "SAMAL S.R.L ", "id": "PY-RUC-80044730-1"}, {"name": "SOME S.A.C.I.A", "id": "PY-RUC-80020681-9"}, {"name": "TRANS CENTER S.R.L.", "id": "PY-RUC-80016777-5"}, {"name": "TAPE PYTA SA", "id": "PY-RUC-80025318-3"}, {"name": "UNPAR S.A.", "id": "PY-RUC-80036824-0"}, {"name": "EL CASTILLO S.A.", "id": "PY-RUC-80015104-6"}, {"name": "COMVENCE S.A.", "id": "PY-RUC-80028982-0"}, {"name": "Corporacion Agartha", "id": "PY-RUC-80091587-9"}, {"name": "GRIMEX S.A.", "id": "PY-RUC-80008378-4"}, {"name": "MECANISMOS Y NEGOCIACIONES VARIAS SRL (MENEVA S.R.L.)", "id": "PY-RUC-80024014-6"}], "value": {"currency": "PYG", "amount": 1999999}, "date": "2024-12-09T11:34:05-04:00"}]}, {"id": "1ef916c9-fbf8-636a-b6e0-9785e61b0d0b", "period": {"startDate": "2024-12-09T08:47:48-04:00", "endDate": "2024-12-09T08:56:57-04:00"}, "relatedLot": "1ef916c9-fbf8-636a-b6e0-9785e61b0d0b", "stages": [{"id": "I", "title": "Propuesta", "rounds": [{"id": "1", "period": {"startDate": "2024-12-09T08:47:48-04:00", "endDate": "2024-12-09T08:47:48-04:00"}}]}, {"id": "AL", "title": "Periodo Aleatorio", "rounds": [{"id": "1", "period": {"startDate": "2024-12-09T08:51:17-04:00", "endDate": "2024-12-09T08:56:54-04:00"}}]}], "winningBids": [{"id": "203cdf128937a4b742edae43e0eac859", "tenderers": [{"name": "COMVENCE S.A.", "id": "PY-RUC-80028982-0"}, {"name": "SOME S.A.C.I.A", "id": "PY-RUC-80020681-9"}, {"name": "MECANISMOS Y NEGOCIACIONES VARIAS SRL (MENEVA S.R.L.)", "id": "PY-RUC-80024014-6"}, {"name": "GRIMEX S.A.", "id": "PY-RUC-80008378-4"}, {"name": "SAMAL S.R.L ", "id": "PY-RUC-80044730-1"}, {"name": "Corporacion Agartha", "id": "PY-RUC-80091587-9"}, {"name": "Elva Cristina baez", "id": "PY-RUC-2142959-6"}, {"name": "TRANS CENTER S.R.L.", "id": "PY-RUC-80016777-5"}, {"name": "EL CASTILLO S.A.", "id": "PY-RUC-80015104-6"}, {"name": "TAPE PYTA SA", "id": "PY-RUC-80025318-3"}, {"name": "UNPAR S.A.", "id": "PY-RUC-80036824-0"}], "value": {"currency": "PYG", "amount": 5899000}, "date": "2024-12-09T08:56:53-04:00"}]}, {"id": "1ef917f2-f18a-6d40-87ab-3f17d02f3ddc", "period": {"startDate": "2024-12-11T10:38:49-04:00", "endDate": "2024-12-11T10:48:48-04:00"}, "relatedLot": "1ef917f2-f18a-6d40-87ab-3f17d02f3ddc", "stages": [{"id": "DF", "title": "Beneficio MIPYME", "rounds": [{"id": "1", "period": {"startDate": "2024-12-11T10:48:48-04:00", "endDate": "2024-12-11T10:48:48-04:00"}}]}, {"id": "AL", "title": "Periodo Aleatorio", "rounds": [{"id": "1", "period": {"startDate": "2024-12-11T10:41:08-04:00", "endDate": "2024-12-11T10:42:54-04:00"}}]}, {"id": "I", "title": "Propuesta", "rounds": [{"id": "1", "period": {"startDate": "2024-12-11T10:38:49-04:00", "endDate": "2024-12-11T10:38:49-04:00"}}]}], "winningBids": [{"id": "07d7bf4dc70c016f3e1cc28740f90658", "tenderers": [{"name": "TAPE PYTA SA", "id": "PY-RUC-80025318-3"}, {"name": "EL CASTILLO S.A.", "id": "PY-RUC-80015104-6"}, {"name": "GRIMEX S.A.", "id": "PY-RUC-80008378-4"}, {"name": "COMVENCE S.A.", "id": "PY-RUC-80028982-0"}, {"name": "UNPAR S.A.", "id": "PY-RUC-80036824-0"}, {"name": "Corporacion Agartha", "id": "PY-RUC-80091587-9"}, {"name": "TRANS CENTER S.R.L.", "id": "PY-RUC-80016777-5"}, {"name": "Elva Cristina baez", "id": "PY-RUC-2142959-6"}, {"name": "MECANISMOS Y NEGOCIACIONES VARIAS SRL (MENEVA S.R.L.)", "id": "PY-RUC-80024014-6"}, {"name": "SAMAL S.R.L ", "id": "PY-RUC-80044730-1"}, {"name": "SOME S.A.C.I.A", "id": "PY-RUC-80020681-9"}], "value": {"currency": "PYG", "amount": 5768699}, "date": "2024-12-11T10:48:48-04:00"}]}, {"id": "1ef91721-b694-6a1e-be01-ff2a42745b5b", "period": {"startDate": "2024-12-09T09:40:13-04:00", "endDate": "2024-12-09T09:45:46-04:00"}, "relatedLot": "1ef91721-b694-6a1e-be01-ff2a42745b5b", "stages": [{"id": "AL", "title": "Periodo Aleatorio", "rounds": [{"id": "1", "period": {"startDate": "2024-12-09T09:44:05-04:00", "endDate": "2024-12-09T09:44:56-04:00"}}]}, {"id": "I", "title": "Propuesta", "rounds": [{"id": "1", "period": {"startDate": "2024-12-09T09:40:13-04:00", "endDate": "2024-12-09T09:40:13-04:00"}}]}], "winningBids": [{"id": "f2fa43c752e81c93ccff42c3c15589de", "tenderers": [{"name": "MECANISMOS Y NEGOCIACIONES VARIAS SRL (MENEVA S.R.L.)", "id": "PY-RUC-80024014-6"}, {"name": "SOME S.A.C.I.A", "id": "PY-RUC-80020681-9"}, {"name": "UNPAR S.A.", "id": "PY-RUC-80036824-0"}, {"name": "Corporacion Agartha", "id": "PY-RUC-80091587-9"}, {"name": "EL CASTILLO S.A.", "id": "PY-RUC-80015104-6"}, {"name": "Elva Cristina baez", "id": "PY-RUC-2142959-6"}, {"name": "TAPE PYTA SA", "id": "PY-RUC-80025318-3"}, {"name": "GRIMEX S.A.", "id": "PY-RUC-80008378-4"}, {"name": "COMVENCE S.A.", "id": "PY-RUC-80028982-0"}, {"name": "TRANS CENTER S.R.L.", "id": "PY-RUC-80016777-5"}, {"name": "SAMAL S.R.L ", "id": "PY-RUC-80044730-1"}], "value": {"currency": "PYG", "amount": 4481000}, "date": "2024-12-09T09:44:05-04:00"}]}, {"id": "1ef9179d-4045-6620-b0b6-5739a52d7d94", "period": {"startDate": "2024-12-10T11:19:46-04:00", "endDate": "2024-12-10T11:27:09-04:00"}, "relatedLot": "1ef9179d-4045-6620-b0b6-5739a52d7d94", "stages": [{"id": "AL", "title": "Periodo Aleatorio", "rounds": [{"id": "1", "period": {"startDate": "2024-12-10T11:24:18-04:00", "endDate": "2024-12-10T11:24:36-04:00"}}]}, {"id": "I", "title": "Propuesta", "rounds": [{"id": "1", "period": {"startDate": "2024-12-10T11:19:46-04:00", "endDate": "2024-12-10T11:19:46-04:00"}}]}], "winningBids": [{"id": "28806f67ddd306cd2fa30c796a670a8c", "tenderers": [{"name": "MECANISMOS Y NEGOCIACIONES VARIAS SRL (MENEVA S.R.L.)", "id": "PY-RUC-80024014-6"}, {"name": "TRANS CENTER S.R.L.", "id": "PY-RUC-80016777-5"}, {"name": "EL CASTILLO S.A.", "id": "PY-RUC-80015104-6"}, {"name": "GRIMEX S.A.", "id": "PY-RUC-80008378-4"}, {"name": "Corporacion Agartha", "id": "PY-RUC-80091587-9"}, {"name": "TAPE PYTA SA", "id": "PY-RUC-80025318-3"}, {"name": "SOME S.A.C.I.A", "id": "PY-RUC-80020681-9"}, {"name": "SAMAL S.R.L ", "id": "PY-RUC-80044730-1"}, {"name": "Elva Cristina baez", "id": "PY-RUC-2142959-6"}, {"name": "UNPAR S.A.", "id": "PY-RUC-80036824-0"}, {"name": "COMVENCE S.A.", "id": "PY-RUC-80028982-0"}], "value": {"currency": "PYG", "amount": 2468900}, "date": "2024-12-10T11:24:36-04:00"}]}, {"id": "1ef91619-2572-64fe-8831-892525185bd1", "period": {"startDate": "2024-12-05T08:19:39-04:00", "endDate": "2024-12-05T08:39:47-04:00"}, "relatedLot": "1ef91619-2572-64fe-8831-892525185bd1", "stages": [{"id": "I", "title": "Propuesta", "rounds": [{"id": "1", "period": {"startDate": "2024-12-05T08:19:39-04:00", "endDate": "2024-12-05T08:19:39-04:00"}}]}, {"id": "AL", "title": "Periodo Aleatorio", "rounds": [{"id": "1", "period": {"startDate": "2024-12-05T08:30:33-04:00", "endDate": "2024-12-05T08:37:58-04:00"}}]}], "winningBids": [{"id": "8946b992abbddc23b34d29bf3d0b21bc", "tenderers": [{"name": "SAMAL S.R.L ", "id": "PY-RUC-80044730-1"}, {"name": "TRANS CENTER S.R.L.", "id": "PY-RUC-80016777-5"}, {"name": "Corporacion Agartha", "id": "PY-RUC-80091587-9"}, {"name": "TAPE PYTA SA", "id": "PY-RUC-80025318-3"}, {"name": "MECANISMOS Y NEGOCIACIONES VARIAS SRL (MENEVA S.R.L.)", "id": "PY-RUC-80024014-6"}, {"name": "GRIMEX S.A.", "id": "PY-RUC-80008378-4"}, {"name": "SOME S.A.C.I.A", "id": "PY-RUC-80020681-9"}, {"name": "COMVENCE S.A.", "id": "PY-RUC-80028982-0"}, {"name": "Elva Cristina baez", "id": "PY-RUC-2142959-6"}, {"name": "EL CASTILLO S.A.", "id": "PY-RUC-80015104-6"}, {"name": "UNPAR S.A.", "id": "PY-RUC-80036824-0"}], "value": {"currency": "PYG", "amount": 3690000000}, "date": "2024-12-05T08:37:58-04:00"}]}, {"id": "1ef91752-5c9c-659e-91c1-3d3ffe2e51d0", "period": {"startDate": "2024-12-09T11:59:01-04:00", "endDate": "2024-12-09T12:10:15-04:00"}, "relatedLot": "1ef91752-5c9c-659e-91c1-3d3ffe2e51d0", "stages": [{"id": "I", "title": "Propuesta", "rounds": [{"id": "1", "period": {"startDate": "2024-12-09T11:59:01-04:00", "endDate": "2024-12-09T11:59:01-04:00"}}]}, {"id": "AL", "title": "Periodo Aleatorio", "rounds": [{"id": "1", "period": {"startDate": "2024-12-09T12:04:35-04:00", "endDate": "2024-12-09T12:10:09-04:00"}}]}], "winningBids": [{"id": "0f95eeb573ad53e0c2e9c1d7b00a7922", "value": {"currency": "PYG", "amount": 12639000}, "date": "2024-12-09T12:10:09-04:00", "tenderers": [{"name": "TRANS CENTER S.R.L.", "id": "PY-RUC-80016777-5"}, {"name": "Corporacion Agartha", "id": "PY-RUC-80091587-9"}, {"name": "GRIMEX S.A.", "id": "PY-RUC-80008378-4"}, {"name": "EL CASTILLO S.A.", "id": "PY-RUC-80015104-6"}, {"name": "COMVENCE S.A.", "id": "PY-RUC-80028982-0"}, {"name": "MECANISMOS Y NEGOCIACIONES VARIAS SRL (MENEVA S.R.L.)", "id": "PY-RUC-80024014-6"}, {"name": "TAPE PYTA SA", "id": "PY-RUC-80025318-3"}, {"name": "Elva Cristina baez", "id": "PY-RUC-2142959-6"}, {"name": "SAMAL S.R.L ", "id": "PY-RUC-80044730-1"}, {"name": "UNPAR S.A.", "id": "PY-RUC-80036824-0"}, {"name": "SOME S.A.C.I.A", "id": "PY-RUC-80020681-9"}]}]}, {"id": "1ef91650-4b1d-6172-9a54-8f29b7199875", "period": {"startDate": "2024-12-06T08:00:53-04:00", "endDate": "2024-12-06T08:19:51-04:00"}, "relatedLot": "1ef91650-4b1d-6172-9a54-8f29b7199875", "stages": [{"id": "DF", "title": "Beneficio MIPYME", "rounds": [{"id": "1", "period": {"startDate": "2024-12-06T08:19:51-04:00", "endDate": "2024-12-06T08:19:51-04:00"}}]}, {"id": "I", "title": "Propuesta", "rounds": [{"id": "1", "period": {"startDate": "2024-12-06T08:00:53-04:00", "endDate": "2024-12-06T08:00:53-04:00"}}]}, {"id": "AL", "title": "Periodo Aleatorio", "rounds": [{"id": "1", "period": {"startDate": "2024-12-06T08:13:13-04:00", "endDate": "2024-12-06T08:13:13-04:00"}}]}, {"id": "RL", "title": "Recepci\u00f3n de Lances", "rounds": [{"id": "1", "period": {"startDate": "2024-12-06T08:08:36-04:00", "endDate": "2024-12-06T08:08:36-04:00"}}]}], "winningBids": [{"id": "425516a42b9e5094185e40631c8c5314", "tenderers": [{"name": "Corporacion Agartha", "id": "PY-RUC-80091587-9"}, {"name": "TRANS CENTER S.R.L.", "id": "PY-RUC-80016777-5"}, {"name": "EL CASTILLO S.A.", "id": "PY-RUC-80015104-6"}, {"name": "TAPE PYTA SA", "id": "PY-RUC-80025318-3"}, {"name": "SAMAL S.R.L ", "id": "PY-RUC-80044730-1"}, {"name": "UNPAR S.A.", "id": "PY-RUC-80036824-0"}, {"name": "COMVENCE S.A.", "id": "PY-RUC-80028982-0"}, {"name": "SOME S.A.C.I.A", "id": "PY-RUC-80020681-9"}, {"name": "MECANISMOS Y NEGOCIACIONES VARIAS SRL (MENEVA S.R.L.)", "id": "PY-RUC-80024014-6"}, {"name": "Elva Cristina baez", "id": "PY-RUC-2142959-6"}, {"name": "GRIMEX S.A.", "id": "PY-RUC-80008378-4"}], "value": {"currency": "PYG", "amount": 3449999}, "date": "2024-12-06T08:19:51-04:00"}]}, {"id": "1ef9164c-071a-6122-ac8a-156e16c9c44f", "period": {"startDate": "2024-12-05T12:55:06-04:00", "endDate": "2024-12-05T13:10:18-04:00"}, "relatedLot": "1ef9164c-071a-6122-ac8a-156e16c9c44f", "stages": [{"id": "I", "title": "Propuesta", "rounds": [{"id": "1", "period": {"startDate": "2024-12-05T12:55:06-04:00", "endDate": "2024-12-05T12:55:06-04:00"}}]}, {"id": "DF", "title": "Beneficio MIPYME", "rounds": [{"id": "1", "period": {"startDate": "2024-12-05T13:10:18-04:00", "endDate": "2024-12-05T13:10:18-04:00"}}]}, {"id": "AL", "title": "Periodo Aleatorio", "rounds": [{"id": "1", "period": {"startDate": "2024-12-05T13:02:15-04:00", "endDate": "2024-12-05T13:10:08-04:00"}}]}, {"id": "RL", "title": "Recepci\u00f3n de Lances", "rounds": [{"id": "1", "period": {"startDate": "2024-12-05T12:56:13-04:00", "endDate": "2024-12-05T12:56:13-04:00"}}]}], "winningBids": [{"id": "811cc7e56945be332e434d4c150e04f4", "tenderers": [{"name": "COMVENCE S.A.", "id": "PY-RUC-80028982-0"}, {"name": "TRANS CENTER S.R.L.", "id": "PY-RUC-80016777-5"}, {"name": "SAMAL S.R.L ", "id": "PY-RUC-80044730-1"}, {"name": "TAPE PYTA SA", "id": "PY-RUC-80025318-3"}, {"name": "Corporacion Agartha", "id": "PY-RUC-80091587-9"}, {"name": "UNPAR S.A.", "id": "PY-RUC-80036824-0"}, {"name": "Elva Cristina baez", "id": "PY-RUC-2142959-6"}, {"name": "SOME S.A.C.I.A", "id": "PY-RUC-80020681-9"}, {"name": "EL CASTILLO S.A.", "id": "PY-RUC-80015104-6"}, {"name": "MECANISMOS Y NEGOCIACIONES VARIAS SRL (MENEVA S.R.L.)", "id": "PY-RUC-80024014-6"}, {"name": "GRIMEX S.A.", "id": "PY-RUC-80008378-4"}], "value": {"currency": "PYG", "amount": 51650000}, "date": "2024-12-05T13:10:18-04:00"}]}, {"id": "1ef916b9-2411-602e-8d32-655b179382bd", "period": {"startDate": "2024-12-06T12:10:55-04:00", "endDate": "2024-12-06T12:18:41-04:00"}, "relatedLot": "1ef916b9-2411-602e-8d32-655b179382bd", "stages": [{"id": "AL", "title": "Periodo Aleatorio", "rounds": [{"id": "1", "period": {"startDate": "2024-12-06T12:14:17-04:00", "endDate": "2024-12-06T12:18:34-04:00"}}]}, {"id": "I", "title": "Propuesta", "rounds": [{"id": "1", "period": {"startDate": "2024-12-06T12:10:55-04:00", "endDate": "2024-12-06T12:10:55-04:00"}}]}], "winningBids": [{"id": "8c84f0bbb08b2e2ff6ce563ff4259b0c", "tenderers": [{"name": "GRIMEX S.A.", "id": "PY-RUC-80008378-4"}, {"name": "TAPE PYTA SA", "id": "PY-RUC-80025318-3"}, {"name": "Elva Cristina baez", "id": "PY-RUC-2142959-6"}, {"name": "SOME S.A.C.I.A", "id": "PY-RUC-80020681-9"}, {"name": "UNPAR S.A.", "id": "PY-RUC-80036824-0"}, {"name": "Corporacion Agartha", "id": "PY-RUC-80091587-9"}, {"name": "TRANS CENTER S.R.L.", "id": "PY-RUC-80016777-5"}, {"name": "MECANISMOS Y NEGOCIACIONES VARIAS SRL (MENEVA S.R.L.)", "id": "PY-RUC-80024014-6"}, {"name": "COMVENCE S.A.", "id": "PY-RUC-80028982-0"}, {"name": "SAMAL S.R.L ", "id": "PY-RUC-80044730-1"}, {"name": "EL CASTILLO S.A.", "id": "PY-RUC-80015104-6"}], "value": {"currency": "PYG", "amount": 6390000}, "date": "2024-12-06T12:18:34-04:00"}]}, {"id": "1ef9163d-00dd-6700-97ba-891dcc01bdde", "period": {"startDate": "2024-12-05T11:20:33-04:00", "endDate": "2024-12-05T11:29:27-04:00"}, "relatedLot": "1ef9163d-00dd-6700-97ba-891dcc01bdde", "stages": [{"id": "AL", "title": "Periodo Aleatorio", "rounds": [{"id": "1", "period": {"startDate": "2024-12-05T11:24:05-04:00", "endDate": "2024-12-05T11:29:22-04:00"}}]}, {"id": "I", "title": "Propuesta", "rounds": [{"id": "1", "period": {"startDate": "2024-12-05T11:20:33-04:00", "endDate": "2024-12-05T11:20:33-04:00"}}]}], "winningBids": [{"id": "d65145fe292381b31f346a44509a324d", "tenderers": [{"name": "TAPE PYTA SA", "id": "PY-RUC-80025318-3"}, {"name": "COMVENCE S.A.", "id": "PY-RUC-80028982-0"}, {"name": "SOME S.A.C.I.A", "id": "PY-RUC-80020681-9"}, {"name": "TRANS CENTER S.R.L.", "id": "PY-RUC-80016777-5"}, {"name": "SAMAL S.R.L ", "id": "PY-RUC-80044730-1"}, {"name": "GRIMEX S.A.", "id": "PY-RUC-80008378-4"}, {"name": "Elva Cristina baez", "id": "PY-RUC-2142959-6"}, {"name": "MECANISMOS Y NEGOCIACIONES VARIAS SRL (MENEVA S.R.L.)", "id": "PY-RUC-80024014-6"}, {"name": "UNPAR S.A.", "id": "PY-RUC-80036824-0"}, {"name": "Corporacion Agartha", "id": "PY-RUC-80091587-9"}, {"name": "EL CASTILLO S.A.", "id": "PY-RUC-80015104-6"}], "value": {"currency": "PYG", "amount": 38500000}, "date": "2024-12-05T11:29:22-04:00"}]}, {"id": "1ef9165c-c1fc-687c-9b70-43068382e2b0", "period": {"startDate": "2024-12-06T08:57:21-04:00", "endDate": "2024-12-06T09:03:35-04:00"}, "relatedLot": "1ef9165c-c1fc-687c-9b70-43068382e2b0", "stages": [{"id": "I", "title": "Propuesta", "rounds": [{"id": "1", "period": {"startDate": "2024-12-06T08:57:21-04:00", "endDate": "2024-12-06T08:57:21-04:00"}}]}, {"id": "AL", "title": "Periodo Aleatorio", "rounds": [{"id": "1", "period": {"startDate": "2024-12-06T09:00:33-04:00", "endDate": "2024-12-06T09:01:46-04:00"}}]}, {"id": "DF", "title": "Beneficio MIPYME", "rounds": [{"id": "1", "period": {"startDate": "2024-12-06T09:03:35-04:00", "endDate": "2024-12-06T09:03:35-04:00"}}]}], "winningBids": [{"id": "51337321f5c44f825a91cc99a453d55b", "tenderers": [{"name": "Corporacion Agartha", "id": "PY-RUC-80091587-9"}, {"name": "TRANS CENTER S.R.L.", "id": "PY-RUC-80016777-5"}, {"name": "GRIMEX S.A.", "id": "PY-RUC-80008378-4"}, {"name": "SAMAL S.R.L ", "id": "PY-RUC-80044730-1"}, {"name": "TAPE PYTA SA", "id": "PY-RUC-80025318-3"}, {"name": "MECANISMOS Y NEGOCIACIONES VARIAS SRL (MENEVA S.R.L.)", "id": "PY-RUC-80024014-6"}, {"name": "UNPAR S.A.", "id": "PY-RUC-80036824-0"}, {"name": "SOME S.A.C.I.A", "id": "PY-RUC-80020681-9"}, {"name": "Elva Cristina baez", "id": "PY-RUC-2142959-6"}, {"name": "COMVENCE S.A.", "id": "PY-RUC-80028982-0"}, {"name": "EL CASTILLO S.A.", "id": "PY-RUC-80015104-6"}], "value": {"currency": "PYG", "amount": 6431800}, "date": "2024-12-06T09:03:35-04:00"}]}, {"id": "1ef9173d-4ef4-6f0a-9475-03f336092dc0", "period": {"startDate": "2024-12-09T10:48:44-04:00", "endDate": "2024-12-09T10:59:40-04:00"}, "relatedLot": "1ef9173d-4ef4-6f0a-9475-03f336092dc0", "stages": [{"id": "I", "title": "Propuesta", "rounds": [{"id": "1", "period": {"startDate": "2024-12-09T10:48:44-04:00", "endDate": "2024-12-09T10:48:44-04:00"}}]}, {"id": "AL", "title": "Periodo Aleatorio", "rounds": [{"id": "1", "period": {"startDate": "2024-12-09T10:50:52-04:00", "endDate": "2024-12-09T10:59:34-04:00"}}]}], "winningBids": [{"id": "b39a8a8b66f83e319430fb45c56c4553", "tenderers": [{"name": "MECANISMOS Y NEGOCIACIONES VARIAS SRL (MENEVA S.R.L.)", "id": "PY-RUC-80024014-6"}, {"name": "COMVENCE S.A.", "id": "PY-RUC-80028982-0"}, {"name": "SOME S.A.C.I.A", "id": "PY-RUC-80020681-9"}, {"name": "UNPAR S.A.", "id": "PY-RUC-80036824-0"}, {"name": "Elva Cristina baez", "id": "PY-RUC-2142959-6"}, {"name": "EL CASTILLO S.A.", "id": "PY-RUC-80015104-6"}, {"name": "GRIMEX S.A.", "id": "PY-RUC-80008378-4"}, {"name": "TRANS CENTER S.R.L.", "id": "PY-RUC-80016777-5"}, {"name": "Corporacion Agartha", "id": "PY-RUC-80091587-9"}, {"name": "SAMAL S.R.L ", "id": "PY-RUC-80044730-1"}, {"name": "TAPE PYTA SA", "id": "PY-RUC-80025318-3"}], "value": {"currency": "PYG", "amount": 5209000}, "date": "2024-12-09T10:59:33-04:00"}]}, {"id": "1ef91644-cba1-68e0-a7fa-a10777b0ab1f", "period": {"startDate": "2024-12-05T12:04:48-04:00", "endDate": "2024-12-05T12:18:07-04:00"}, "relatedLot": "1ef91644-cba1-68e0-a7fa-a10777b0ab1f", "stages": [{"id": "I", "title": "Propuesta", "rounds": [{"id": "1", "period": {"startDate": "2024-12-05T12:04:48-04:00", "endDate": "2024-12-05T12:04:48-04:00"}}]}, {"id": "AL", "title": "Periodo Aleatorio", "rounds": [{"id": "1", "period": {"startDate": "2024-12-05T12:10:58-04:00", "endDate": "2024-12-05T12:17:21-04:00"}}]}], "winningBids": [{"id": "5b526b38e5e3e798a88cd1378938c2ab", "tenderers": [{"name": "Elva Cristina baez", "id": "PY-RUC-2142959-6"}, {"name": "Corporacion Agartha", "id": "PY-RUC-80091587-9"}, {"name": "MECANISMOS Y NEGOCIACIONES VARIAS SRL (MENEVA S.R.L.)", "id": "PY-RUC-80024014-6"}, {"name": "SOME S.A.C.I.A", "id": "PY-RUC-80020681-9"}, {"name": "TRANS CENTER S.R.L.", "id": "PY-RUC-80016777-5"}, {"name": "TAPE PYTA SA", "id": "PY-RUC-80025318-3"}, {"name": "COMVENCE S.A.", "id": "PY-RUC-80028982-0"}, {"name": "GRIMEX S.A.", "id": "PY-RUC-80008378-4"}, {"name": "EL CASTILLO S.A.", "id": "PY-RUC-80015104-6"}, {"name": "UNPAR S.A.", "id": "PY-RUC-80036824-0"}, {"name": "SAMAL S.R.L ", "id": "PY-RUC-80044730-1"}], "value": {"currency": "PYG", "amount": 87999950}, "date": "2024-12-05T12:17:21-04:00"}]}, {"id": "1ef916b4-df8a-67b0-b50b-83a367ccb6df", "period": {"startDate": "2024-12-06T11:56:01-04:00", "endDate": "2024-12-06T12:00:13-04:00"}, "relatedLot": "1ef916b4-df8a-67b0-b50b-83a367ccb6df", "stages": [{"id": "AL", "title": "Periodo Aleatorio", "rounds": [{"id": "1", "period": {"startDate": "2024-12-06T11:57:42-04:00", "endDate": "2024-12-06T12:00:08-04:00"}}]}, {"id": "I", "title": "Propuesta", "rounds": [{"id": "1", "period": {"startDate": "2024-12-06T11:56:01-04:00", "endDate": "2024-12-06T11:56:01-04:00"}}]}], "winningBids": [{"id": "fab9655b4500fa4b94f2eb97e5f7ca1e", "tenderers": [{"name": "SOME S.A.C.I.A", "id": "PY-RUC-80020681-9"}, {"name": "UNPAR S.A.", "id": "PY-RUC-80036824-0"}, {"name": "EL CASTILLO S.A.", "id": "PY-RUC-80015104-6"}, {"name": "TAPE PYTA SA", "id": "PY-RUC-80025318-3"}, {"name": "MECANISMOS Y NEGOCIACIONES VARIAS SRL (MENEVA S.R.L.)", "id": "PY-RUC-80024014-6"}, {"name": "Corporacion Agartha", "id": "PY-RUC-80091587-9"}, {"name": "Elva Cristina baez", "id": "PY-RUC-2142959-6"}, {"name": "TRANS CENTER S.R.L.", "id": "PY-RUC-80016777-5"}, {"name": "SAMAL S.R.L ", "id": "PY-RUC-80044730-1"}, {"name": "GRIMEX S.A.", "id": "PY-RUC-80008378-4"}, {"name": "COMVENCE S.A.", "id": "PY-RUC-80028982-0"}], "value": {"currency": "PYG", "amount": 105250000}, "date": "2024-12-06T11:56:01-04:00"}]}, {"id": "1ef9178a-c71c-67a6-b68a-758003bf91c3", "period": {"startDate": "2024-12-10T09:39:08-04:00", "endDate": "2024-12-10T09:51:02-04:00"}, "relatedLot": "1ef9178a-c71c-67a6-b68a-758003bf91c3", "stages": [{"id": "DF", "title": "Beneficio MIPYME", "rounds": [{"id": "1", "period": {"startDate": "2024-12-10T09:51:02-04:00", "endDate": "2024-12-10T09:51:02-04:00"}}]}, {"id": "I", "title": "Propuesta", "rounds": [{"id": "1", "period": {"startDate": "2024-12-10T09:39:08-04:00", "endDate": "2024-12-10T09:39:08-04:00"}}]}, {"id": "AL", "title": "Periodo Aleatorio", "rounds": [{"id": "1", "period": {"startDate": "2024-12-10T09:43:51-04:00", "endDate": "2024-12-10T09:48:02-04:00"}}]}], "winningBids": [{"id": "d06f01611611e0627625e1e86c7ea544", "tenderers": [{"name": "TRANS CENTER S.R.L.", "id": "PY-RUC-80016777-5"}, {"name": "MECANISMOS Y NEGOCIACIONES VARIAS SRL (MENEVA S.R.L.)", "id": "PY-RUC-80024014-6"}, {"name": "EL CASTILLO S.A.", "id": "PY-RUC-80015104-6"}, {"name": "Corporacion Agartha", "id": "PY-RUC-80091587-9"}, {"name": "UNPAR S.A.", "id": "PY-RUC-80036824-0"}, {"name": "GRIMEX S.A.", "id": "PY-RUC-80008378-4"}, {"name": "SOME S.A.C.I.A", "id": "PY-RUC-80020681-9"}, {"name": "SAMAL S.R.L ", "id": "PY-RUC-80044730-1"}, {"name": "COMVENCE S.A.", "id": "PY-RUC-80028982-0"}, {"name": "Elva Cristina baez", "id": "PY-RUC-2142959-6"}, {"name": "TAPE PYTA SA", "id": "PY-RUC-80025318-3"}], "value": {"currency": "PYG", "amount": 2047999}, "date": "2024-12-10T09:51:02-04:00"}]}, {"id": "1ef91786-0a44-6164-a1da-77d7ea6e1eb0", "period": {"startDate": "2024-12-10T09:04:25-04:00", "endDate": "2024-12-10T09:14:02-04:00"}, "relatedLot": "1ef91786-0a44-6164-a1da-77d7ea6e1eb0", "stages": [{"id": "I", "title": "Propuesta", "rounds": [{"id": "1", "period": {"startDate": "2024-12-10T09:04:25-04:00", "endDate": "2024-12-10T09:04:25-04:00"}}]}, {"id": "RL", "title": "Recepci\u00f3n de Lances", "rounds": [{"id": "1", "period": {"startDate": "2024-12-10T09:07:15-04:00", "endDate": "2024-12-10T09:07:15-04:00"}}]}, {"id": "AL", "title": "Periodo Aleatorio", "rounds": [{"id": "1", "period": {"startDate": "2024-12-10T09:10:19-04:00", "endDate": "2024-12-10T09:10:19-04:00"}}]}], "winningBids": [{"id": "11a6ed178a9a1dd65ca26a7f0fcaabf3", "tenderers": [{"name": "UNPAR S.A.", "id": "PY-RUC-80036824-0"}, {"name": "TRANS CENTER S.R.L.", "id": "PY-RUC-80016777-5"}, {"name": "SOME S.A.C.I.A", "id": "PY-RUC-80020681-9"}, {"name": "Corporacion Agartha", "id": "PY-RUC-80091587-9"}, {"name": "TAPE PYTA SA", "id": "PY-RUC-80025318-3"}, {"name": "GRIMEX S.A.", "id": "PY-RUC-80008378-4"}, {"name": "Elva Cristina baez", "id": "PY-RUC-2142959-6"}, {"name": "SAMAL S.R.L ", "id": "PY-RUC-80044730-1"}, {"name": "COMVENCE S.A.", "id": "PY-RUC-80028982-0"}, {"name": "EL CASTILLO S.A.", "id": "PY-RUC-80015104-6"}, {"name": "MECANISMOS Y NEGOCIACIONES VARIAS SRL (MENEVA S.R.L.)", "id": "PY-RUC-80024014-6"}], "value": {"currency": "PYG", "amount": 4640000}, "date": "2024-12-10T09:04:25-04:00"}]}, {"id": "1ef9179b-4d75-6946-ad8e-c1c1eb51639d", "period": {"startDate": "2024-12-10T11:11:05-04:00", "endDate": "2024-12-10T11:19:23-04:00"}, "relatedLot": "1ef9179b-4d75-6946-ad8e-c1c1eb51639d", "stages": [{"id": "DF", "title": "Beneficio MIPYME", "rounds": [{"id": "1", "period": {"startDate": "2024-12-10T11:19:23-04:00", "endDate": "2024-12-10T11:19:23-04:00"}}]}, {"id": "AL", "title": "Periodo Aleatorio", "rounds": [{"id": "1", "period": {"startDate": "2024-12-10T11:12:51-04:00", "endDate": "2024-12-10T11:12:51-04:00"}}]}, {"id": "I", "title": "Propuesta", "rounds": [{"id": "1", "period": {"startDate": "2024-12-10T11:11:05-04:00", "endDate": "2024-12-10T11:11:05-04:00"}}]}], "winningBids": [{"id": "8e406a14aec5faf10141770770d2cbf7", "value": {"currency": "PYG", "amount": 10574999}, "date": "2024-12-10T11:19:23-04:00", "tenderers": [{"name": "EL CASTILLO S.A.", "id": "PY-RUC-80015104-6"}, {"name": "MECANISMOS Y NEGOCIACIONES VARIAS SRL (MENEVA S.R.L.)", "id": "PY-RUC-80024014-6"}, {"name": "SAMAL S.R.L ", "id": "PY-RUC-80044730-1"}, {"name": "SOME S.A.C.I.A", "id": "PY-RUC-80020681-9"}, {"name": "GRIMEX S.A.", "id": "PY-RUC-80008378-4"}, {"name": "TAPE PYTA SA", "id": "PY-RUC-80025318-3"}, {"name": "COMVENCE S.A.", "id": "PY-RUC-80028982-0"}, {"name": "TRANS CENTER S.R.L.", "id": "PY-RUC-80016777-5"}, {"name": "Elva Cristina baez", "id": "PY-RUC-2142959-6"}, {"name": "Corporacion Agartha", "id": "PY-RUC-80091587-9"}, {"name": "UNPAR S.A.", "id": "PY-RUC-80036824-0"}]}]}, {"id": "1ef917cf-3d89-61a2-bbca-5960af671283", "period": {"startDate": "2024-12-10T12:03:42-04:00", "endDate": "2024-12-10T12:10:15-04:00"}, "relatedLot": "1ef917cf-3d89-61a2-bbca-5960af671283", "stages": [{"id": "I", "title": "Propuesta", "rounds": [{"id": "1", "period": {"startDate": "2024-12-10T12:03:42-04:00", "endDate": "2024-12-10T12:03:42-04:00"}}]}, {"id": "AL", "title": "Periodo Aleatorio", "rounds": [{"id": "1", "period": {"startDate": "2024-12-10T12:06:57-04:00", "endDate": "2024-12-10T12:08:27-04:00"}}]}], "winningBids": [{"id": "38db1299f4befa51aecfc75b650b0e4f", "tenderers": [{"name": "SAMAL S.R.L ", "id": "PY-RUC-80044730-1"}, {"name": "Corporacion Agartha", "id": "PY-RUC-80091587-9"}, {"name": "COMVENCE S.A.", "id": "PY-RUC-80028982-0"}, {"name": "EL CASTILLO S.A.", "id": "PY-RUC-80015104-6"}, {"name": "TAPE PYTA SA", "id": "PY-RUC-80025318-3"}, {"name": "GRIMEX S.A.", "id": "PY-RUC-80008378-4"}, {"name": "MECANISMOS Y NEGOCIACIONES VARIAS SRL (MENEVA S.R.L.)", "id": "PY-RUC-80024014-6"}, {"name": "SOME S.A.C.I.A", "id": "PY-RUC-80020681-9"}, {"name": "Elva Cristina baez", "id": "PY-RUC-2142959-6"}, {"name": "TRANS CENTER S.R.L.", "id": "PY-RUC-80016777-5"}, {"name": "UNPAR S.A.", "id": "PY-RUC-80036824-0"}], "value": {"currency": "PYG", "amount": 5099500}, "date": "2024-12-10T12:08:27-04:00"}]}, {"id": "1ef917e0-e5dd-60cc-aaf5-6ff1dc6663c3", "period": {"startDate": "2024-12-11T08:53:54-04:00", "endDate": "2024-12-11T09:04:03-04:00"}, "relatedLot": "1ef917e0-e5dd-60cc-aaf5-6ff1dc6663c3", "stages": [{"id": "I", "title": "Propuesta", "rounds": [{"id": "1", "period": {"startDate": "2024-12-11T08:53:54-04:00", "endDate": "2024-12-11T08:53:54-04:00"}}]}, {"id": "AL", "title": "Periodo Aleatorio", "rounds": [{"id": "1", "period": {"startDate": "2024-12-11T08:58:48-04:00", "endDate": "2024-12-11T09:03:50-04:00"}}]}, {"id": "RL", "title": "Recepci\u00f3n de Lances", "rounds": [{"id": "1", "period": {"startDate": "2024-12-11T08:55:13-04:00", "endDate": "2024-12-11T08:56:48-04:00"}}]}], "winningBids": [{"id": "5b6b5d077244273caaccee95549af71f", "tenderers": [{"name": "SOME S.A.C.I.A", "id": "PY-RUC-80020681-9"}, {"name": "EL CASTILLO S.A.", "id": "PY-RUC-80015104-6"}, {"name": "TAPE PYTA SA", "id": "PY-RUC-80025318-3"}, {"name": "GRIMEX S.A.", "id": "PY-RUC-80008378-4"}, {"name": "SAMAL S.R.L ", "id": "PY-RUC-80044730-1"}, {"name": "MECANISMOS Y NEGOCIACIONES VARIAS SRL (MENEVA S.R.L.)", "id": "PY-RUC-80024014-6"}, {"name": "UNPAR S.A.", "id": "PY-RUC-80036824-0"}, {"name": "Elva Cristina baez", "id": "PY-RUC-2142959-6"}, {"name": "TRANS CENTER S.R.L.", "id": "PY-RUC-80016777-5"}, {"name": "COMVENCE S.A.", "id": "PY-RUC-80028982-0"}, {"name": "Corporacion Agartha", "id": "PY-RUC-80091587-9"}], "value": {"currency": "PYG", "amount": 1389000}, "date": "2024-12-11T09:03:50-04:00"}]}, {"id": "1ef9178f-38dd-6c38-adfb-b5f1ce0b1e01", "period": {"startDate": "2024-12-10T09:51:30-04:00", "endDate": "2024-12-10T10:02:03-04:00"}, "relatedLot": "1ef9178f-38dd-6c38-adfb-b5f1ce0b1e01", "stages": [{"id": "I", "title": "Propuesta", "rounds": [{"id": "1", "period": {"startDate": "2024-12-10T09:51:30-04:00", "endDate": "2024-12-10T09:51:30-04:00"}}]}, {"id": "AL", "title": "Periodo Aleatorio", "rounds": [{"id": "1", "period": {"startDate": "2024-12-10T09:54:06-04:00", "endDate": "2024-12-10T09:54:06-04:00"}}]}], "winningBids": [{"id": "3623b7ef382701f56ccceb8bbc5f59d2", "tenderers": [{"name": "TAPE PYTA SA", "id": "PY-RUC-80025318-3"}, {"name": "SAMAL S.R.L ", "id": "PY-RUC-80044730-1"}, {"name": "Elva Cristina baez", "id": "PY-RUC-2142959-6"}, {"name": "COMVENCE S.A.", "id": "PY-RUC-80028982-0"}, {"name": "TRANS CENTER S.R.L.", "id": "PY-RUC-80016777-5"}, {"name": "UNPAR S.A.", "id": "PY-RUC-80036824-0"}, {"name": "SOME S.A.C.I.A", "id": "PY-RUC-80020681-9"}, {"name": "MECANISMOS Y NEGOCIACIONES VARIAS SRL (MENEVA S.R.L.)", "id": "PY-RUC-80024014-6"}, {"name": "EL CASTILLO S.A.", "id": "PY-RUC-80015104-6"}, {"name": "GRIMEX S.A.", "id": "PY-RUC-80008378-4"}, {"name": "Corporacion Agartha", "id": "PY-RUC-80091587-9"}], "value": {"currency": "PYG", "amount": 2670000}, "date": "2024-12-10T09:51:30-04:00"}]}, {"id": "1ef91631-1d07-6bbc-aa10-e1501f4cee54", "period": {"startDate": "2024-12-05T10:13:53-04:00", "endDate": "2024-12-05T10:23:55-04:00"}, "relatedLot": "1ef91631-1d07-6bbc-aa10-e1501f4cee54", "stages": [{"id": "I", "title": "Propuesta", "rounds": [{"id": "1", "period": {"startDate": "2024-12-05T10:13:53-04:00", "endDate": "2024-12-05T10:13:53-04:00"}}]}, {"id": "AL", "title": "Periodo Aleatorio", "rounds": [{"id": "1", "period": {"startDate": "2024-12-05T10:16:40-04:00", "endDate": "2024-12-05T10:23:49-04:00"}}]}], "winningBids": [{"id": "acb35331dbf78da0840e2288d52a1bbf", "tenderers": [{"name": "COMVENCE S.A.", "id": "PY-RUC-80028982-0"}, {"name": "TRANS CENTER S.R.L.", "id": "PY-RUC-80016777-5"}, {"name": "Elva Cristina baez", "id": "PY-RUC-2142959-6"}, {"name": "SAMAL S.R.L ", "id": "PY-RUC-80044730-1"}, {"name": "GRIMEX S.A.", "id": "PY-RUC-80008378-4"}, {"name": "EL CASTILLO S.A.", "id": "PY-RUC-80015104-6"}, {"name": "UNPAR S.A.", "id": "PY-RUC-80036824-0"}, {"name": "Corporacion Agartha", "id": "PY-RUC-80091587-9"}, {"name": "MECANISMOS Y NEGOCIACIONES VARIAS SRL (MENEVA S.R.L.)", "id": "PY-RUC-80024014-6"}, {"name": "TAPE PYTA SA", "id": "PY-RUC-80025318-3"}, {"name": "SOME S.A.C.I.A", "id": "PY-RUC-80020681-9"}], "value": {"currency": "PYG", "amount": 41000000}, "date": "2024-12-05T10:23:49-04:00"}]}, {"id": "1ef91674-f1ec-61a0-a42f-c1d820204acc", "period": {"startDate": "2024-12-06T09:52:21-04:00", "endDate": "2024-12-06T10:10:49-04:00"}, "relatedLot": "1ef91674-f1ec-61a0-a42f-c1d820204acc", "stages": [{"id": "AL", "title": "Periodo Aleatorio", "rounds": [{"id": "1", "period": {"startDate": "2024-12-06T10:01:54-04:00", "endDate": "2024-12-06T10:09:58-04:00"}}]}, {"id": "DF", "title": "Beneficio MIPYME", "rounds": [{"id": "1", "period": {"startDate": "2024-12-06T10:10:49-04:00", "endDate": "2024-12-06T10:10:49-04:00"}}]}, {"id": "RL", "title": "Recepci\u00f3n de Lances", "rounds": [{"id": "1", "period": {"startDate": "2024-12-06T09:53:13-04:00", "endDate": "2024-12-06T09:53:13-04:00"}}]}, {"id": "I", "title": "Propuesta", "rounds": [{"id": "1", "period": {"startDate": "2024-12-06T09:52:21-04:00", "endDate": "2024-12-06T09:52:21-04:00"}}]}], "winningBids": [{"id": "afc4591c9376b7e60e2a62bfbddec36c", "tenderers": [{"name": "TAPE PYTA SA", "id": "PY-RUC-80025318-3"}, {"name": "SOME S.A.C.I.A", "id": "PY-RUC-80020681-9"}, {"name": "GRIMEX S.A.", "id": "PY-RUC-80008378-4"}, {"name": "TRANS CENTER S.R.L.", "id": "PY-RUC-80016777-5"}, {"name": "Elva Cristina baez", "id": "PY-RUC-2142959-6"}, {"name": "MECANISMOS Y NEGOCIACIONES VARIAS SRL (MENEVA S.R.L.)", "id": "PY-RUC-80024014-6"}, {"name": "Corporacion Agartha", "id": "PY-RUC-80091587-9"}, {"name": "EL CASTILLO S.A.", "id": "PY-RUC-80015104-6"}, {"name": "SAMAL S.R.L ", "id": "PY-RUC-80044730-1"}, {"name": "COMVENCE S.A.", "id": "PY-RUC-80028982-0"}, {"name": "UNPAR S.A.", "id": "PY-RUC-80036824-0"}], "value": {"currency": "PYG", "amount": 8899999}, "date": "2024-12-06T10:10:49-04:00"}]}, {"id": "1ef917da-f0b4-6d66-8a50-f94d311c5cdc", "period": {"startDate": "2024-12-11T08:29:48-04:00", "endDate": "2024-12-11T08:38:28-04:00"}, "relatedLot": "1ef917da-f0b4-6d66-8a50-f94d311c5cdc", "stages": [{"id": "AL", "title": "Periodo Aleatorio", "rounds": [{"id": "1", "period": {"startDate": "2024-12-11T08:34:25-04:00", "endDate": "2024-12-11T08:35:20-04:00"}}]}, {"id": "I", "title": "Propuesta", "rounds": [{"id": "1", "period": {"startDate": "2024-12-11T08:29:48-04:00", "endDate": "2024-12-11T08:29:48-04:00"}}]}], "winningBids": [{"id": "a5930d5f53259b1dea04e8e233d250b9", "value": {"currency": "PYG", "amount": 4249900}, "date": "2024-12-11T08:35:20-04:00", "tenderers": [{"name": "GRIMEX S.A.", "id": "PY-RUC-80008378-4"}, {"name": "MECANISMOS Y NEGOCIACIONES VARIAS SRL (MENEVA S.R.L.)", "id": "PY-RUC-80024014-6"}, {"name": "TAPE PYTA SA", "id": "PY-RUC-80025318-3"}, {"name": "Elva Cristina baez", "id": "PY-RUC-2142959-6"}, {"name": "SOME S.A.C.I.A", "id": "PY-RUC-80020681-9"}, {"name": "SAMAL S.R.L ", "id": "PY-RUC-80044730-1"}, {"name": "COMVENCE S.A.", "id": "PY-RUC-80028982-0"}, {"name": "UNPAR S.A.", "id": "PY-RUC-80036824-0"}, {"name": "EL CASTILLO S.A.", "id": "PY-RUC-80015104-6"}, {"name": "TRANS CENTER S.R.L.", "id": "PY-RUC-80016777-5"}, {"name": "Corporacion Agartha", "id": "PY-RUC-80091587-9"}]}]}, {"id": "1ef91626-1364-6c96-96d2-5d468c42c6d7", "period": {"startDate": "2024-12-05T09:08:37-04:00", "endDate": "2024-12-05T09:16:18-04:00"}, "relatedLot": "1ef91626-1364-6c96-96d2-5d468c42c6d7", "stages": [{"id": "AL", "title": "Periodo Aleatorio", "rounds": [{"id": "1", "period": {"startDate": "2024-12-05T09:11:21-04:00", "endDate": "2024-12-05T09:16:04-04:00"}}]}, {"id": "I", "title": "Propuesta", "rounds": [{"id": "1", "period": {"startDate": "2024-12-05T09:08:37-04:00", "endDate": "2024-12-05T09:08:37-04:00"}}]}], "winningBids": [{"id": "ef7a3379af7bda3fc7d4d3777892856d", "tenderers": [{"name": "TRANS CENTER S.R.L.", "id": "PY-RUC-80016777-5"}, {"name": "UNPAR S.A.", "id": "PY-RUC-80036824-0"}, {"name": "SOME S.A.C.I.A", "id": "PY-RUC-80020681-9"}, {"name": "EL CASTILLO S.A.", "id": "PY-RUC-80015104-6"}, {"name": "SAMAL S.R.L ", "id": "PY-RUC-80044730-1"}, {"name": "GRIMEX S.A.", "id": "PY-RUC-80008378-4"}, {"name": "MECANISMOS Y NEGOCIACIONES VARIAS SRL (MENEVA S.R.L.)", "id": "PY-RUC-80024014-6"}, {"name": "Corporacion Agartha", "id": "PY-RUC-80091587-9"}, {"name": "Elva Cristina baez", "id": "PY-RUC-2142959-6"}, {"name": "COMVENCE S.A.", "id": "PY-RUC-80028982-0"}, {"name": "TAPE PYTA SA", "id": "PY-RUC-80025318-3"}], "value": {"currency": "PYG", "amount": 7220000}, "date": "2024-12-05T09:16:04-04:00"}]}, {"id": "1ef91798-1b2c-6be0-9fe1-9789b7267fca", "period": {"startDate": "2024-12-10T10:52:35-04:00", "endDate": "2024-12-10T11:02:54-04:00"}, "relatedLot": "1ef91798-1b2c-6be0-9fe1-9789b7267fca", "stages": [{"id": "I", "title": "Propuesta", "rounds": [{"id": "1", "period": {"startDate": "2024-12-10T10:52:35-04:00", "endDate": "2024-12-10T10:52:35-04:00"}}]}, {"id": "AL", "title": "Periodo Aleatorio", "rounds": [{"id": "1", "period": {"startDate": "2024-12-10T10:55:32-04:00", "endDate": "2024-12-10T10:55:32-04:00"}}]}, {"id": "DF", "title": "Beneficio MIPYME", "rounds": [{"id": "1", "period": {"startDate": "2024-12-10T11:02:54-04:00", "endDate": "2024-12-10T11:02:54-04:00"}}]}], "winningBids": [{"id": "551935723a7ad03820511c70446dd8f3", "tenderers": [{"name": "EL CASTILLO S.A.", "id": "PY-RUC-80015104-6"}, {"name": "TAPE PYTA SA", "id": "PY-RUC-80025318-3"}, {"name": "COMVENCE S.A.", "id": "PY-RUC-80028982-0"}, {"name": "Corporacion Agartha", "id": "PY-RUC-80091587-9"}, {"name": "TRANS CENTER S.R.L.", "id": "PY-RUC-80016777-5"}, {"name": "GRIMEX S.A.", "id": "PY-RUC-80008378-4"}, {"name": "UNPAR S.A.", "id": "PY-RUC-80036824-0"}, {"name": "MECANISMOS Y NEGOCIACIONES VARIAS SRL (MENEVA S.R.L.)", "id": "PY-RUC-80024014-6"}, {"name": "SOME S.A.C.I.A", "id": "PY-RUC-80020681-9"}, {"name": "SAMAL S.R.L ", "id": "PY-RUC-80044730-1"}, {"name": "Elva Cristina baez", "id": "PY-RUC-2142959-6"}], "value": {"currency": "PYG", "amount": 19020999}, "date": "2024-12-10T11:02:54-04:00"}]}, {"id": "1ef91781-331d-61c6-8a2f-2f5e464771c6", "period": {"startDate": "2024-12-10T08:43:21-04:00", "endDate": "2024-12-10T08:54:50-04:00"}, "relatedLot": "1ef91781-331d-61c6-8a2f-2f5e464771c6", "stages": [{"id": "I", "title": "Propuesta", "rounds": [{"id": "1", "period": {"startDate": "2024-12-10T08:43:21-04:00", "endDate": "2024-12-10T08:43:21-04:00"}}]}, {"id": "AL", "title": "Periodo Aleatorio", "rounds": [{"id": "1", "period": {"startDate": "2024-12-10T08:49:12-04:00", "endDate": "2024-12-10T08:54:49-04:00"}}]}], "winningBids": [{"id": "146a90d299d02fcdbf29e201961cbaa7", "tenderers": [{"name": "Elva Cristina baez", "id": "PY-RUC-2142959-6"}, {"name": "EL CASTILLO S.A.", "id": "PY-RUC-80015104-6"}, {"name": "COMVENCE S.A.", "id": "PY-RUC-80028982-0"}, {"name": "Corporacion Agartha", "id": "PY-RUC-80091587-9"}, {"name": "SAMAL S.R.L ", "id": "PY-RUC-80044730-1"}, {"name": "GRIMEX S.A.", "id": "PY-RUC-80008378-4"}, {"name": "TAPE PYTA SA", "id": "PY-RUC-80025318-3"}, {"name": "UNPAR S.A.", "id": "PY-RUC-80036824-0"}, {"name": "SOME S.A.C.I.A", "id": "PY-RUC-80020681-9"}, {"name": "MECANISMOS Y NEGOCIACIONES VARIAS SRL (MENEVA S.R.L.)", "id": "PY-RUC-80024014-6"}, {"name": "TRANS CENTER S.R.L.", "id": "PY-RUC-80016777-5"}], "value": {"currency": "PYG", "amount": 1350000}, "date": "2024-12-10T08:54:08-04:00"}, {"id": "10601ffe26cef36c5c1f30b2c582425a", "tenderers": [{"name": "COMVENCE S.A.", "id": "PY-RUC-80028982-0"}, {"name": "TRANS CENTER S.R.L.", "id": "PY-RUC-80016777-5"}, {"name": "EL CASTILLO S.A.", "id": "PY-RUC-80015104-6"}, {"name": "Corporacion Agartha", "id": "PY-RUC-80091587-9"}, {"name": "UNPAR S.A.", "id": "PY-RUC-80036824-0"}, {"name": "SOME S.A.C.I.A", "id": "PY-RUC-80020681-9"}, {"name": "Elva Cristina baez", "id": "PY-RUC-2142959-6"}, {"name": "TAPE PYTA SA", "id": "PY-RUC-80025318-3"}, {"name": "SAMAL S.R.L ", "id": "PY-RUC-80044730-1"}, {"name": "GRIMEX S.A.", "id": "PY-RUC-80008378-4"}, {"name": "MECANISMOS Y NEGOCIACIONES VARIAS SRL (MENEVA S.R.L.)", "id": "PY-RUC-80024014-6"}], "value": {"currency": "PYG", "amount": 1350000}, "date": "2024-12-10T08:54:49-04:00"}]}, {"id": "1ef91719-324d-6d30-9367-0f3e000c5eae", "period": {"startDate": "2024-12-09T09:06:06-04:00", "endDate": "2024-12-09T09:16:29-04:00"}, "relatedLot": "1ef91719-324d-6d30-9367-0f3e000c5eae", "stages": [{"id": "AL", "title": "Periodo Aleatorio", "rounds": [{"id": "1", "period": {"startDate": "2024-12-09T09:10:41-04:00", "endDate": "2024-12-09T09:11:29-04:00"}}]}, {"id": "I", "title": "Propuesta", "rounds": [{"id": "1", "period": {"startDate": "2024-12-09T09:06:06-04:00", "endDate": "2024-12-09T09:06:06-04:00"}}]}], "winningBids": [{"id": "09f3a313a5447a6ffc1b0471713aca9a", "value": {"currency": "PYG", "amount": 4199000}, "date": "2024-12-09T09:11:29-04:00", "tenderers": [{"name": "Elva Cristina baez", "id": "PY-RUC-2142959-6"}, {"name": "Corporacion Agartha", "id": "PY-RUC-80091587-9"}, {"name": "GRIMEX S.A.", "id": "PY-RUC-80008378-4"}, {"name": "TAPE PYTA SA", "id": "PY-RUC-80025318-3"}, {"name": "COMVENCE S.A.", "id": "PY-RUC-80028982-0"}, {"name": "UNPAR S.A.", "id": "PY-RUC-80036824-0"}, {"name": "SAMAL S.R.L ", "id": "PY-RUC-80044730-1"}, {"name": "EL CASTILLO S.A.", "id": "PY-RUC-80015104-6"}, {"name": "TRANS CENTER S.R.L.", "id": "PY-RUC-80016777-5"}, {"name": "SOME S.A.C.I.A", "id": "PY-RUC-80020681-9"}, {"name": "MECANISMOS Y NEGOCIACIONES VARIAS SRL (MENEVA S.R.L.)", "id": "PY-RUC-80024014-6"}]}]}, {"id": "1ef91640-fbcc-6014-a416-03999a1dd941", "period": {"startDate": "2024-12-05T11:39:01-04:00", "endDate": "2024-12-05T11:48:37-04:00"}, "relatedLot": "1ef91640-fbcc-6014-a416-03999a1dd941", "stages": [{"id": "AL", "title": "Periodo Aleatorio", "rounds": [{"id": "1", "period": {"startDate": "2024-12-05T11:42:34-04:00", "endDate": "2024-12-05T11:48:24-04:00"}}]}, {"id": "I", "title": "Propuesta", "rounds": [{"id": "1", "period": {"startDate": "2024-12-05T11:39:01-04:00", "endDate": "2024-12-05T11:39:01-04:00"}}]}, {"id": "RL", "title": "Recepci\u00f3n de Lances", "rounds": [{"id": "1", "period": {"startDate": "2024-12-05T11:39:33-04:00", "endDate": "2024-12-05T11:41:47-04:00"}}]}], "winningBids": [{"id": "57ccf3d149e462be428570c121036984", "tenderers": [{"name": "Elva Cristina baez", "id": "PY-RUC-2142959-6"}, {"name": "COMVENCE S.A.", "id": "PY-RUC-80028982-0"}, {"name": "TRANS CENTER S.R.L.", "id": "PY-RUC-80016777-5"}, {"name": "SAMAL S.R.L ", "id": "PY-RUC-80044730-1"}, {"name": "SOME S.A.C.I.A", "id": "PY-RUC-80020681-9"}, {"name": "TAPE PYTA SA", "id": "PY-RUC-80025318-3"}, {"name": "EL CASTILLO S.A.", "id": "PY-RUC-80015104-6"}, {"name": "Corporacion Agartha", "id": "PY-RUC-80091587-9"}, {"name": "UNPAR S.A.", "id": "PY-RUC-80036824-0"}, {"name": "MECANISMOS Y NEGOCIACIONES VARIAS SRL (MENEVA S.R.L.)", "id": "PY-RUC-80024014-6"}, {"name": "GRIMEX S.A.", "id": "PY-RUC-80008378-4"}], "value": {"currency": "PYG", "amount": 3099000}, "date": "2024-12-05T11:48:24-04:00"}]}, {"id": "1ef91790-815f-6d98-8676-3558d039eebf", "period": {"startDate": "2024-12-10T10:03:07-04:00", "endDate": "2024-12-10T10:14:10-04:00"}, "relatedLot": "1ef91790-815f-6d98-8676-3558d039eebf", "stages": [{"id": "DF", "title": "Beneficio MIPYME", "rounds": [{"id": "1", "period": {"startDate": "2024-12-10T10:14:10-04:00", "endDate": "2024-12-10T10:14:10-04:00"}}]}, {"id": "I", "title": "Propuesta", "rounds": [{"id": "1", "period": {"startDate": "2024-12-10T10:03:07-04:00", "endDate": "2024-12-10T10:03:07-04:00"}}]}, {"id": "AL", "title": "Periodo Aleatorio", "rounds": [{"id": "1", "period": {"startDate": "2024-12-10T10:04:30-04:00", "endDate": "2024-12-10T10:04:30-04:00"}}]}], "winningBids": [{"id": "6fff12a4c926969b1e619d80a12673aa", "tenderers": [{"name": "SAMAL S.R.L ", "id": "PY-RUC-80044730-1"}, {"name": "TRANS CENTER S.R.L.", "id": "PY-RUC-80016777-5"}, {"name": "Corporacion Agartha", "id": "PY-RUC-80091587-9"}, {"name": "MECANISMOS Y NEGOCIACIONES VARIAS SRL (MENEVA S.R.L.)", "id": "PY-RUC-80024014-6"}, {"name": "Elva Cristina baez", "id": "PY-RUC-2142959-6"}, {"name": "TAPE PYTA SA", "id": "PY-RUC-80025318-3"}, {"name": "COMVENCE S.A.", "id": "PY-RUC-80028982-0"}, {"name": "GRIMEX S.A.", "id": "PY-RUC-80008378-4"}, {"name": "UNPAR S.A.", "id": "PY-RUC-80036824-0"}, {"name": "EL CASTILLO S.A.", "id": "PY-RUC-80015104-6"}, {"name": "SOME S.A.C.I.A", "id": "PY-RUC-80020681-9"}], "value": {"currency": "PYG", "amount": 581999}, "date": "2024-12-10T10:14:10-04:00"}]}, {"id": "1ef91620-675f-637e-8c17-b574d7b616d8", "period": {"startDate": "2024-12-05T08:40:07-04:00", "endDate": "2024-12-05T08:47:51-04:00"}, "relatedLot": "1ef91620-675f-637e-8c17-b574d7b616d8", "stages": [{"id": "I", "title": "Propuesta", "rounds": [{"id": "1", "period": {"startDate": "2024-12-05T08:40:07-04:00", "endDate": "2024-12-05T08:40:07-04:00"}}]}, {"id": "AL", "title": "Periodo Aleatorio", "rounds": [{"id": "1", "period": {"startDate": "2024-12-05T08:45:04-04:00", "endDate": "2024-12-05T08:47:28-04:00"}}]}, {"id": "RL", "title": "Recepci\u00f3n de Lances", "rounds": [{"id": "1", "period": {"startDate": "2024-12-05T08:41:29-04:00", "endDate": "2024-12-05T08:41:29-04:00"}}]}], "winningBids": [{"id": "368566f5227c69c584748c1b59de4037", "tenderers": [{"name": "SAMAL S.R.L ", "id": "PY-RUC-80044730-1"}, {"name": "MECANISMOS Y NEGOCIACIONES VARIAS SRL (MENEVA S.R.L.)", "id": "PY-RUC-80024014-6"}, {"name": "EL CASTILLO S.A.", "id": "PY-RUC-80015104-6"}, {"name": "Corporacion Agartha", "id": "PY-RUC-80091587-9"}, {"name": "TAPE PYTA SA", "id": "PY-RUC-80025318-3"}, {"name": "COMVENCE S.A.", "id": "PY-RUC-80028982-0"}, {"name": "GRIMEX S.A.", "id": "PY-RUC-80008378-4"}, {"name": "TRANS CENTER S.R.L.", "id": "PY-RUC-80016777-5"}, {"name": "UNPAR S.A.", "id": "PY-RUC-80036824-0"}, {"name": "Elva Cristina baez", "id": "PY-RUC-2142959-6"}, {"name": "SOME S.A.C.I.A", "id": "PY-RUC-80020681-9"}], "value": {"currency": "PYG", "amount": 44735000}, "date": "2024-12-05T08:41:29-04:00"}]}, {"id": "1ef91739-b803-6b3a-b400-afbdeda3be8b", "period": {"startDate": "2024-12-09T10:32:04-04:00", "endDate": "2024-12-09T10:36:31-04:00"}, "relatedLot": "1ef91739-b803-6b3a-b400-afbdeda3be8b", "stages": [{"id": "AL", "title": "Periodo Aleatorio", "rounds": [{"id": "1", "period": {"startDate": "2024-12-09T10:34:35-04:00", "endDate": "2024-12-09T10:36:16-04:00"}}]}, {"id": "I", "title": "Propuesta", "rounds": [{"id": "1", "period": {"startDate": "2024-12-09T10:32:04-04:00", "endDate": "2024-12-09T10:32:04-04:00"}}]}], "winningBids": [{"id": "99c2f5ac4e62ddcb5d6da3bc1c6bd9a5", "tenderers": [{"name": "UNPAR S.A.", "id": "PY-RUC-80036824-0"}, {"name": "EL CASTILLO S.A.", "id": "PY-RUC-80015104-6"}, {"name": "MECANISMOS Y NEGOCIACIONES VARIAS SRL (MENEVA S.R.L.)", "id": "PY-RUC-80024014-6"}, {"name": "Elva Cristina baez", "id": "PY-RUC-2142959-6"}, {"name": "TRANS CENTER S.R.L.", "id": "PY-RUC-80016777-5"}, {"name": "SAMAL S.R.L ", "id": "PY-RUC-80044730-1"}, {"name": "Corporacion Agartha", "id": "PY-RUC-80091587-9"}, {"name": "GRIMEX S.A.", "id": "PY-RUC-80008378-4"}, {"name": "SOME S.A.C.I.A", "id": "PY-RUC-80020681-9"}, {"name": "COMVENCE S.A.", "id": "PY-RUC-80028982-0"}, {"name": "TAPE PYTA SA", "id": "PY-RUC-80025318-3"}], "value": {"currency": "PYG", "amount": 2500000}, "date": "2024-12-09T10:36:16-04:00"}]}, {"id": "1ef9162c-7569-6b7a-88ab-e75c49164176", "period": {"startDate": "2024-12-05T09:41:02-04:00", "endDate": "2024-12-05T09:53:07-04:00"}, "relatedLot": "1ef9162c-7569-6b7a-88ab-e75c49164176", "stages": [{"id": "I", "title": "Propuesta", "rounds": [{"id": "1", "period": {"startDate": "2024-12-05T09:41:02-04:00", "endDate": "2024-12-05T09:41:02-04:00"}}]}, {"id": "AL", "title": "Periodo Aleatorio", "rounds": [{"id": "1", "period": {"startDate": "2024-12-05T09:44:48-04:00", "endDate": "2024-12-05T09:52:58-04:00"}}]}], "winningBids": [{"id": "260a091aa2d8b09589a2850bfbb9b806", "tenderers": [{"name": "Elva Cristina baez", "id": "PY-RUC-2142959-6"}, {"name": "EL CASTILLO S.A.", "id": "PY-RUC-80015104-6"}, {"name": "TRANS CENTER S.R.L.", "id": "PY-RUC-80016777-5"}, {"name": "COMVENCE S.A.", "id": "PY-RUC-80028982-0"}, {"name": "MECANISMOS Y NEGOCIACIONES VARIAS SRL (MENEVA S.R.L.)", "id": "PY-RUC-80024014-6"}, {"name": "SAMAL S.R.L ", "id": "PY-RUC-80044730-1"}, {"name": "UNPAR S.A.", "id": "PY-RUC-80036824-0"}, {"name": "TAPE PYTA SA", "id": "PY-RUC-80025318-3"}, {"name": "SOME S.A.C.I.A", "id": "PY-RUC-80020681-9"}, {"name": "GRIMEX S.A.", "id": "PY-RUC-80008378-4"}, {"name": "Corporacion Agartha", "id": "PY-RUC-80091587-9"}], "value": {"currency": "PYG", "amount": 38400000}, "date": "2024-12-05T09:52:58-04:00"}]}, {"id": "1ef91633-7ac9-6fa0-b539-4d1903f3af2b", "period": {"startDate": "2024-12-05T10:24:17-04:00", "endDate": "2024-12-05T10:38:48-04:00"}, "relatedLot": "1ef91633-7ac9-6fa0-b539-4d1903f3af2b", "stages": [{"id": "I", "title": "Propuesta", "rounds": [{"id": "1", "period": {"startDate": "2024-12-05T10:24:17-04:00", "endDate": "2024-12-05T10:24:17-04:00"}}]}, {"id": "AL", "title": "Periodo Aleatorio", "rounds": [{"id": "1", "period": {"startDate": "2024-12-05T10:33:46-04:00", "endDate": "2024-12-05T10:38:38-04:00"}}]}], "winningBids": [{"id": "1cc4315086f5e27dacacb38fa74e7580", "tenderers": [{"name": "SOME S.A.C.I.A", "id": "PY-RUC-80020681-9"}, {"name": "TRANS CENTER S.R.L.", "id": "PY-RUC-80016777-5"}, {"name": "SAMAL S.R.L ", "id": "PY-RUC-80044730-1"}, {"name": "TAPE PYTA SA", "id": "PY-RUC-80025318-3"}, {"name": "EL CASTILLO S.A.", "id": "PY-RUC-80015104-6"}, {"name": "MECANISMOS Y NEGOCIACIONES VARIAS SRL (MENEVA S.R.L.)", "id": "PY-RUC-80024014-6"}, {"name": "GRIMEX S.A.", "id": "PY-RUC-80008378-4"}, {"name": "UNPAR S.A.", "id": "PY-RUC-80036824-0"}, {"name": "COMVENCE S.A.", "id": "PY-RUC-80028982-0"}, {"name": "Elva Cristina baez", "id": "PY-RUC-2142959-6"}, {"name": "Corporacion Agartha", "id": "PY-RUC-80091587-9"}], "value": {"currency": "PYG", "amount": 77970000}, "date": "2024-12-05T10:24:17-04:00"}]}, {"id": "1ef9166f-eefe-643e-9551-3f4c449e1952", "period": {"startDate": "2024-12-06T09:18:37-04:00", "endDate": "2024-12-06T09:28:10-04:00"}, "relatedLot": "1ef9166f-eefe-643e-9551-3f4c449e1952", "stages": [{"id": "AL", "title": "Periodo Aleatorio", "rounds": [{"id": "1", "period": {"startDate": "2024-12-06T09:22:08-04:00", "endDate": "2024-12-06T09:28:07-04:00"}}]}, {"id": "I", "title": "Propuesta", "rounds": [{"id": "1", "period": {"startDate": "2024-12-06T09:18:37-04:00", "endDate": "2024-12-06T09:18:37-04:00"}}]}], "winningBids": [{"id": "9a7bc1ec06ef1bb15eaf6da33070e9c2", "value": {"currency": "PYG", "amount": 16954999}, "date": "2024-12-06T09:28:07-04:00", "tenderers": [{"name": "COMVENCE S.A.", "id": "PY-RUC-80028982-0"}, {"name": "SOME S.A.C.I.A", "id": "PY-RUC-80020681-9"}, {"name": "MECANISMOS Y NEGOCIACIONES VARIAS SRL (MENEVA S.R.L.)", "id": "PY-RUC-80024014-6"}, {"name": "EL CASTILLO S.A.", "id": "PY-RUC-80015104-6"}, {"name": "TRANS CENTER S.R.L.", "id": "PY-RUC-80016777-5"}, {"name": "GRIMEX S.A.", "id": "PY-RUC-80008378-4"}, {"name": "Corporacion Agartha", "id": "PY-RUC-80091587-9"}, {"name": "UNPAR S.A.", "id": "PY-RUC-80036824-0"}, {"name": "SAMAL S.R.L ", "id": "PY-RUC-80044730-1"}, {"name": "Elva Cristina baez", "id": "PY-RUC-2142959-6"}, {"name": "TAPE PYTA SA", "id": "PY-RUC-80025318-3"}]}]}, {"id": "1ef9174b-8f0e-6290-9544-3157c4368497", "period": {"startDate": "2024-12-09T11:35:02-04:00", "endDate": "2024-12-09T11:45:15-04:00"}, "relatedLot": "1ef9174b-8f0e-6290-9544-3157c4368497", "stages": [{"id": "AL", "title": "Periodo Aleatorio", "rounds": [{"id": "1", "period": {"startDate": "2024-12-09T11:37:05-04:00", "endDate": "2024-12-09T11:44:37-04:00"}}]}, {"id": "I", "title": "Propuesta", "rounds": [{"id": "1", "period": {"startDate": "2024-12-09T11:35:02-04:00", "endDate": "2024-12-09T11:35:02-04:00"}}]}], "winningBids": [{"id": "bee1d40ee802dc15c19767dd90b4566d", "tenderers": [{"name": "GRIMEX S.A.", "id": "PY-RUC-80008378-4"}, {"name": "EL CASTILLO S.A.", "id": "PY-RUC-80015104-6"}, {"name": "TAPE PYTA SA", "id": "PY-RUC-80025318-3"}, {"name": "TRANS CENTER S.R.L.", "id": "PY-RUC-80016777-5"}, {"name": "Corporacion Agartha", "id": "PY-RUC-80091587-9"}, {"name": "SAMAL S.R.L ", "id": "PY-RUC-80044730-1"}, {"name": "SOME S.A.C.I.A", "id": "PY-RUC-80020681-9"}, {"name": "MECANISMOS Y NEGOCIACIONES VARIAS SRL (MENEVA S.R.L.)", "id": "PY-RUC-80024014-6"}, {"name": "UNPAR S.A.", "id": "PY-RUC-80036824-0"}, {"name": "COMVENCE S.A.", "id": "PY-RUC-80028982-0"}, {"name": "Elva Cristina baez", "id": "PY-RUC-2142959-6"}], "value": {"currency": "PYG", "amount": 5799999}, "date": "2024-12-09T11:43:18-04:00"}, {"id": "8c38cea8c0e4c1da98df5bc6784d887b", "tenderers": [{"name": "EL CASTILLO S.A.", "id": "PY-RUC-80015104-6"}, {"name": "GRIMEX S.A.", "id": "PY-RUC-80008378-4"}, {"name": "UNPAR S.A.", "id": "PY-RUC-80036824-0"}, {"name": "COMVENCE S.A.", "id": "PY-RUC-80028982-0"}, {"name": "Corporacion Agartha", "id": "PY-RUC-80091587-9"}, {"name": "SOME S.A.C.I.A", "id": "PY-RUC-80020681-9"}, {"name": "TAPE PYTA SA", "id": "PY-RUC-80025318-3"}, {"name": "SAMAL S.R.L ", "id": "PY-RUC-80044730-1"}, {"name": "MECANISMOS Y NEGOCIACIONES VARIAS SRL (MENEVA S.R.L.)", "id": "PY-RUC-80024014-6"}, {"name": "TRANS CENTER S.R.L.", "id": "PY-RUC-80016777-5"}, {"name": "Elva Cristina baez", "id": "PY-RUC-2142959-6"}], "value": {"currency": "PYG", "amount": 5799999}, "date": "2024-12-09T11:44:37-04:00"}]}, {"id": "1ef91789-0440-6454-89a6-a368ab834b72", "period": {"startDate": "2024-12-10T09:29:16-04:00", "endDate": "2024-12-10T09:38:38-04:00"}, "relatedLot": "1ef91789-0440-6454-89a6-a368ab834b72", "stages": [{"id": "I", "title": "Propuesta", "rounds": [{"id": "1", "period": {"startDate": "2024-12-10T09:29:16-04:00", "endDate": "2024-12-10T09:29:16-04:00"}}]}, {"id": "AL", "title": "Periodo Aleatorio", "rounds": [{"id": "1", "period": {"startDate": "2024-12-10T09:34:17-04:00", "endDate": "2024-12-10T09:35:14-04:00"}}]}, {"id": "DF", "title": "Beneficio MIPYME", "rounds": [{"id": "1", "period": {"startDate": "2024-12-10T09:38:38-04:00", "endDate": "2024-12-10T09:38:38-04:00"}}]}], "winningBids": [{"id": "73272b789c9a2b3869d1ebd548a44d54", "tenderers": [{"name": "TAPE PYTA SA", "id": "PY-RUC-80025318-3"}, {"name": "COMVENCE S.A.", "id": "PY-RUC-80028982-0"}, {"name": "SOME S.A.C.I.A", "id": "PY-RUC-80020681-9"}, {"name": "UNPAR S.A.", "id": "PY-RUC-80036824-0"}, {"name": "MECANISMOS Y NEGOCIACIONES VARIAS SRL (MENEVA S.R.L.)", "id": "PY-RUC-80024014-6"}, {"name": "TRANS CENTER S.R.L.", "id": "PY-RUC-80016777-5"}, {"name": "EL CASTILLO S.A.", "id": "PY-RUC-80015104-6"}, {"name": "Corporacion Agartha", "id": "PY-RUC-80091587-9"}, {"name": "GRIMEX S.A.", "id": "PY-RUC-80008378-4"}, {"name": "SAMAL S.R.L ", "id": "PY-RUC-80044730-1"}, {"name": "Elva Cristina baez", "id": "PY-RUC-2142959-6"}], "value": {"currency": "PYG", "amount": 2899999}, "date": "2024-12-10T09:38:38-04:00"}]}, {"id": "1ef91750-572c-6f0c-93e8-59f82800bab6", "period": {"startDate": "2024-12-09T11:46:36-04:00", "endDate": "2024-12-09T11:58:28-04:00"}, "relatedLot": "1ef91750-572c-6f0c-93e8-59f82800bab6", "stages": [{"id": "RL", "title": "Recepci\u00f3n de Lances", "rounds": [{"id": "1", "period": {"startDate": "2024-12-09T11:49:29-04:00", "endDate": "2024-12-09T11:50:03-04:00"}}]}, {"id": "AL", "title": "Periodo Aleatorio", "rounds": [{"id": "1", "period": {"startDate": "2024-12-09T11:54:38-04:00", "endDate": "2024-12-09T11:57:39-04:00"}}]}, {"id": "I", "title": "Propuesta", "rounds": [{"id": "1", "period": {"startDate": "2024-12-09T11:46:36-04:00", "endDate": "2024-12-09T11:46:36-04:00"}}]}], "winningBids": [{"id": "af74235ac98fc900b54845c53d988a06", "tenderers": [{"name": "COMVENCE S.A.", "id": "PY-RUC-80028982-0"}, {"name": "TRANS CENTER S.R.L.", "id": "PY-RUC-80016777-5"}, {"name": "TAPE PYTA SA", "id": "PY-RUC-80025318-3"}, {"name": "Corporacion Agartha", "id": "PY-RUC-80091587-9"}, {"name": "UNPAR S.A.", "id": "PY-RUC-80036824-0"}, {"name": "EL CASTILLO S.A.", "id": "PY-RUC-80015104-6"}, {"name": "SAMAL S.R.L ", "id": "PY-RUC-80044730-1"}, {"name": "SOME S.A.C.I.A", "id": "PY-RUC-80020681-9"}, {"name": "GRIMEX S.A.", "id": "PY-RUC-80008378-4"}, {"name": "MECANISMOS Y NEGOCIACIONES VARIAS SRL (MENEVA S.R.L.)", "id": "PY-RUC-80024014-6"}, {"name": "Elva Cristina baez", "id": "PY-RUC-2142959-6"}], "value": {"currency": "PYG", "amount": 9215900}, "date": "2024-12-09T11:57:39-04:00"}]}, {"id": "1ef917cb-7ef2-6c46-bc60-a35b0ca10a28", "period": {"startDate": "2024-12-10T11:48:17-04:00", "endDate": "2024-12-10T11:53:28-04:00"}, "relatedLot": "1ef917cb-7ef2-6c46-bc60-a35b0ca10a28", "stages": [{"id": "I", "title": "Propuesta", "rounds": [{"id": "1", "period": {"startDate": "2024-12-10T11:48:17-04:00", "endDate": "2024-12-10T11:48:17-04:00"}}]}, {"id": "AL", "title": "Periodo Aleatorio", "rounds": [{"id": "1", "period": {"startDate": "2024-12-10T11:49:42-04:00", "endDate": "2024-12-10T11:53:23-04:00"}}]}], "winningBids": [{"id": "8636a1e15386e47d13b05511de4504be", "tenderers": [{"name": "SAMAL S.R.L ", "id": "PY-RUC-80044730-1"}, {"name": "SOME S.A.C.I.A", "id": "PY-RUC-80020681-9"}, {"name": "Corporacion Agartha", "id": "PY-RUC-80091587-9"}, {"name": "COMVENCE S.A.", "id": "PY-RUC-80028982-0"}, {"name": "UNPAR S.A.", "id": "PY-RUC-80036824-0"}, {"name": "EL CASTILLO S.A.", "id": "PY-RUC-80015104-6"}, {"name": "MECANISMOS Y NEGOCIACIONES VARIAS SRL (MENEVA S.R.L.)", "id": "PY-RUC-80024014-6"}, {"name": "TAPE PYTA SA", "id": "PY-RUC-80025318-3"}, {"name": "GRIMEX S.A.", "id": "PY-RUC-80008378-4"}, {"name": "Elva Cristina baez", "id": "PY-RUC-2142959-6"}, {"name": "TRANS CENTER S.R.L.", "id": "PY-RUC-80016777-5"}], "value": {"currency": "PYG", "amount": 2430000}, "date": "2024-12-10T11:53:23-04:00"}]}, {"id": "1ef91673-8330-6320-841a-23cc740d2b7e", "period": {"startDate": "2024-12-06T09:42:48-04:00", "endDate": "2024-12-06T09:51:53-04:00"}, "relatedLot": "1ef91673-8330-6320-841a-23cc740d2b7e", "stages": [{"id": "I", "title": "Propuesta", "rounds": [{"id": "1", "period": {"startDate": "2024-12-06T09:42:48-04:00", "endDate": "2024-12-06T09:42:48-04:00"}}]}, {"id": "AL", "title": "Periodo Aleatorio", "rounds": [{"id": "1", "period": {"startDate": "2024-12-06T09:45:38-04:00", "endDate": "2024-12-06T09:51:47-04:00"}}]}, {"id": "RL", "title": "Recepci\u00f3n de Lances", "rounds": [{"id": "1", "period": {"startDate": "2024-12-06T09:45:19-04:00", "endDate": "2024-12-06T09:45:19-04:00"}}]}], "winningBids": [{"id": "7c64574399af187f6d41f352e268ab5e", "tenderers": [{"name": "SAMAL S.R.L ", "id": "PY-RUC-80044730-1"}, {"name": "TRANS CENTER S.R.L.", "id": "PY-RUC-80016777-5"}, {"name": "UNPAR S.A.", "id": "PY-RUC-80036824-0"}, {"name": "GRIMEX S.A.", "id": "PY-RUC-80008378-4"}, {"name": "EL CASTILLO S.A.", "id": "PY-RUC-80015104-6"}, {"name": "Corporacion Agartha", "id": "PY-RUC-80091587-9"}, {"name": "COMVENCE S.A.", "id": "PY-RUC-80028982-0"}, {"name": "SOME S.A.C.I.A", "id": "PY-RUC-80020681-9"}, {"name": "Elva Cristina baez", "id": "PY-RUC-2142959-6"}, {"name": "MECANISMOS Y NEGOCIACIONES VARIAS SRL (MENEVA S.R.L.)", "id": "PY-RUC-80024014-6"}, {"name": "TAPE PYTA SA", "id": "PY-RUC-80025318-3"}], "value": {"currency": "PYG", "amount": 66985000}, "date": "2024-12-06T09:51:47-04:00"}]}, {"id": "1ef917df-a254-652c-bd70-43c60038ee66", "period": {"startDate": "2024-12-11T08:45:41-04:00", "endDate": "2024-12-11T08:53:31-04:00"}, "relatedLot": "1ef917df-a254-652c-bd70-43c60038ee66", "stages": [{"id": "I", "title": "Propuesta", "rounds": [{"id": "1", "period": {"startDate": "2024-12-11T08:45:41-04:00", "endDate": "2024-12-11T08:45:41-04:00"}}]}, {"id": "RL", "title": "Recepci\u00f3n de Lances", "rounds": [{"id": "1", "period": {"startDate": "2024-12-11T08:49:44-04:00", "endDate": "2024-12-11T08:49:44-04:00"}}]}], "winningBids": [{"id": "ea23adebb476a72d87e9959b0c70daa6", "tenderers": [{"name": "UNPAR S.A.", "id": "PY-RUC-80036824-0"}, {"name": "COMVENCE S.A.", "id": "PY-RUC-80028982-0"}, {"name": "TAPE PYTA SA", "id": "PY-RUC-80025318-3"}, {"name": "TRANS CENTER S.R.L.", "id": "PY-RUC-80016777-5"}, {"name": "MECANISMOS Y NEGOCIACIONES VARIAS SRL (MENEVA S.R.L.)", "id": "PY-RUC-80024014-6"}, {"name": "EL CASTILLO S.A.", "id": "PY-RUC-80015104-6"}, {"name": "SOME S.A.C.I.A", "id": "PY-RUC-80020681-9"}, {"name": "Corporacion Agartha", "id": "PY-RUC-80091587-9"}, {"name": "SAMAL S.R.L ", "id": "PY-RUC-80044730-1"}, {"name": "Elva Cristina baez", "id": "PY-RUC-2142959-6"}, {"name": "GRIMEX S.A.", "id": "PY-RUC-80008378-4"}], "value": {"currency": "PYG", "amount": 11496000}, "date": "2024-12-11T08:45:41-04:00"}]}, {"id": "1ef916a4-302c-68fa-88b4-357f2645e094", "period": {"startDate": "2024-12-06T11:32:58-04:00", "endDate": "2024-12-06T11:42:32-04:00"}, "relatedLot": "1ef916a4-302c-68fa-88b4-357f2645e094", "stages": [{"id": "DF", "title": "Beneficio MIPYME", "rounds": [{"id": "1", "period": {"startDate": "2024-12-06T11:42:32-04:00", "endDate": "2024-12-06T11:42:32-04:00"}}]}, {"id": "RL", "title": "Recepci\u00f3n de Lances", "rounds": [{"id": "1", "period": {"startDate": "2024-12-06T11:34:42-04:00", "endDate": "2024-12-06T11:34:42-04:00"}}]}, {"id": "AL", "title": "Periodo Aleatorio", "rounds": [{"id": "1", "period": {"startDate": "2024-12-06T11:35:16-04:00", "endDate": "2024-12-06T11:35:16-04:00"}}]}, {"id": "I", "title": "Propuesta", "rounds": [{"id": "1", "period": {"startDate": "2024-12-06T11:32:58-04:00", "endDate": "2024-12-06T11:32:58-04:00"}}]}], "winningBids": [{"id": "310b77874062594716689fc7d9c44ffd", "tenderers": [{"name": "Elva Cristina baez", "id": "PY-RUC-2142959-6"}, {"name": "TAPE PYTA SA", "id": "PY-RUC-80025318-3"}, {"name": "TRANS CENTER S.R.L.", "id": "PY-RUC-80016777-5"}, {"name": "EL CASTILLO S.A.", "id": "PY-RUC-80015104-6"}, {"name": "MECANISMOS Y NEGOCIACIONES VARIAS SRL (MENEVA S.R.L.)", "id": "PY-RUC-80024014-6"}, {"name": "SAMAL S.R.L ", "id": "PY-RUC-80044730-1"}, {"name": "COMVENCE S.A.", "id": "PY-RUC-80028982-0"}, {"name": "GRIMEX S.A.", "id": "PY-RUC-80008378-4"}, {"name": "Corporacion Agartha", "id": "PY-RUC-80091587-9"}, {"name": "UNPAR S.A.", "id": "PY-RUC-80036824-0"}, {"name": "SOME S.A.C.I.A", "id": "PY-RUC-80020681-9"}], "value": {"currency": "PYG", "amount": 24399999}, "date": "2024-12-06T11:42:32-04:00"}]}, {"id": "1ef91647-94c1-6ade-a5e9-13d29f177d89", "period": {"startDate": "2024-12-05T12:18:33-04:00", "endDate": "2024-12-05T12:30:27-04:00"}, "relatedLot": "1ef91647-94c1-6ade-a5e9-13d29f177d89", "stages": [{"id": "I", "title": "Propuesta", "rounds": [{"id": "1", "period": {"startDate": "2024-12-05T12:18:32-04:00", "endDate": "2024-12-05T12:18:32-04:00"}}]}, {"id": "AL", "title": "Periodo Aleatorio", "rounds": [{"id": "1", "period": {"startDate": "2024-12-05T12:24:40-04:00", "endDate": "2024-12-05T12:30:26-04:00"}}]}], "winningBids": [{"id": "62c2dd9da27152d900e11561cacf8454", "tenderers": [{"name": "Elva Cristina baez", "id": "PY-RUC-2142959-6"}, {"name": "MECANISMOS Y NEGOCIACIONES VARIAS SRL (MENEVA S.R.L.)", "id": "PY-RUC-80024014-6"}, {"name": "COMVENCE S.A.", "id": "PY-RUC-80028982-0"}, {"name": "Corporacion Agartha", "id": "PY-RUC-80091587-9"}, {"name": "TRANS CENTER S.R.L.", "id": "PY-RUC-80016777-5"}, {"name": "SAMAL S.R.L ", "id": "PY-RUC-80044730-1"}, {"name": "UNPAR S.A.", "id": "PY-RUC-80036824-0"}, {"name": "TAPE PYTA SA", "id": "PY-RUC-80025318-3"}, {"name": "GRIMEX S.A.", "id": "PY-RUC-80008378-4"}, {"name": "SOME S.A.C.I.A", "id": "PY-RUC-80020681-9"}, {"name": "EL CASTILLO S.A.", "id": "PY-RUC-80015104-6"}], "value": {"currency": "PYG", "amount": 53980000}, "date": "2024-12-05T12:30:26-04:00"}]}, {"id": "1ef9167e-c91f-6b00-aa01-b3296b03dea6", "period": {"startDate": "2024-12-06T10:41:09-04:00", "endDate": "2024-12-06T10:47:01-04:00"}, "relatedLot": "1ef9167e-c91f-6b00-aa01-b3296b03dea6", "stages": [{"id": "AL", "title": "Periodo Aleatorio", "rounds": [{"id": "1", "period": {"startDate": "2024-12-06T10:43:37-04:00", "endDate": "2024-12-06T10:45:23-04:00"}}]}, {"id": "I", "title": "Propuesta", "rounds": [{"id": "1", "period": {"startDate": "2024-12-06T10:41:09-04:00", "endDate": "2024-12-06T10:41:09-04:00"}}]}], "winningBids": [{"id": "02f2ce596f37b39e732d6c212ec479b7", "tenderers": [{"name": "TAPE PYTA SA", "id": "PY-RUC-80025318-3"}, {"name": "EL CASTILLO S.A.", "id": "PY-RUC-80015104-6"}, {"name": "SAMAL S.R.L ", "id": "PY-RUC-80044730-1"}, {"name": "MECANISMOS Y NEGOCIACIONES VARIAS SRL (MENEVA S.R.L.)", "id": "PY-RUC-80024014-6"}, {"name": "TRANS CENTER S.R.L.", "id": "PY-RUC-80016777-5"}, {"name": "COMVENCE S.A.", "id": "PY-RUC-80028982-0"}, {"name": "Elva Cristina baez", "id": "PY-RUC-2142959-6"}, {"name": "UNPAR S.A.", "id": "PY-RUC-80036824-0"}, {"name": "SOME S.A.C.I.A", "id": "PY-RUC-80020681-9"}, {"name": "Corporacion Agartha", "id": "PY-RUC-80091587-9"}, {"name": "GRIMEX S.A.", "id": "PY-RUC-80008378-4"}], "value": {"currency": "PYG", "amount": 75000000}, "date": "2024-12-06T10:44:14-04:00"}]}, {"id": "1ef91717-b18d-650c-9b0c-f310a03acd31", "period": {"startDate": "2024-12-09T09:00:45-04:00", "endDate": "2024-12-09T09:04:46-04:00"}, "relatedLot": "1ef91717-b18d-650c-9b0c-f310a03acd31", "stages": [{"id": "AL", "title": "Periodo Aleatorio", "rounds": [{"id": "1", "period": {"startDate": "2024-12-09T09:02:30-04:00", "endDate": "2024-12-09T09:03:59-04:00"}}]}, {"id": "I", "title": "Propuesta", "rounds": [{"id": "1", "period": {"startDate": "2024-12-09T09:00:45-04:00", "endDate": "2024-12-09T09:00:45-04:00"}}]}], "winningBids": [{"id": "a5edf77d0c3732668d01f335c297832b", "tenderers": [{"name": "SOME S.A.C.I.A", "id": "PY-RUC-80020681-9"}, {"name": "EL CASTILLO S.A.", "id": "PY-RUC-80015104-6"}, {"name": "UNPAR S.A.", "id": "PY-RUC-80036824-0"}, {"name": "GRIMEX S.A.", "id": "PY-RUC-80008378-4"}, {"name": "TRANS CENTER S.R.L.", "id": "PY-RUC-80016777-5"}, {"name": "Elva Cristina baez", "id": "PY-RUC-2142959-6"}, {"name": "SAMAL S.R.L ", "id": "PY-RUC-80044730-1"}, {"name": "MECANISMOS Y NEGOCIACIONES VARIAS SRL (MENEVA S.R.L.)", "id": "PY-RUC-80024014-6"}, {"name": "TAPE PYTA SA", "id": "PY-RUC-80025318-3"}, {"name": "Corporacion Agartha", "id": "PY-RUC-80091587-9"}, {"name": "COMVENCE S.A.", "id": "PY-RUC-80028982-0"}], "value": {"currency": "PYG", "amount": 4199000}, "date": "2024-12-09T09:02:30-04:00"}]}, {"id": "1ef916a0-796d-6572-bfb5-fdc8291b1073", "period": {"startDate": "2024-12-06T11:10:20-04:00", "endDate": "2024-12-06T11:18:48-04:00"}, "relatedLot": "1ef916a0-796d-6572-bfb5-fdc8291b1073", "stages": [{"id": "AL", "title": "Periodo Aleatorio", "rounds": [{"id": "1", "period": {"startDate": "2024-12-06T11:11:26-04:00", "endDate": "2024-12-06T11:16:13-04:00"}}]}, {"id": "I", "title": "Propuesta", "rounds": [{"id": "1", "period": {"startDate": "2024-12-06T11:10:20-04:00", "endDate": "2024-12-06T11:10:20-04:00"}}]}], "winningBids": [{"id": "55a52cf363bfa467526b949f8b4ffc52", "tenderers": [{"name": "Elva Cristina baez", "id": "PY-RUC-2142959-6"}, {"name": "TAPE PYTA SA", "id": "PY-RUC-80025318-3"}, {"name": "GRIMEX S.A.", "id": "PY-RUC-80008378-4"}, {"name": "Corporacion Agartha", "id": "PY-RUC-80091587-9"}, {"name": "SOME S.A.C.I.A", "id": "PY-RUC-80020681-9"}, {"name": "EL CASTILLO S.A.", "id": "PY-RUC-80015104-6"}, {"name": "MECANISMOS Y NEGOCIACIONES VARIAS SRL (MENEVA S.R.L.)", "id": "PY-RUC-80024014-6"}, {"name": "UNPAR S.A.", "id": "PY-RUC-80036824-0"}, {"name": "SAMAL S.R.L ", "id": "PY-RUC-80044730-1"}, {"name": "TRANS CENTER S.R.L.", "id": "PY-RUC-80016777-5"}, {"name": "COMVENCE S.A.", "id": "PY-RUC-80028982-0"}], "value": {"currency": "PYG", "amount": 4800000}, "date": "2024-12-06T11:16:13-04:00"}]}, {"id": "1ef9167c-f12b-6ff6-a330-d33242f4eed6", "period": {"startDate": "2024-12-06T10:27:58-04:00", "endDate": "2024-12-06T10:40:31-04:00"}, "relatedLot": "1ef9167c-f12b-6ff6-a330-d33242f4eed6", "stages": [{"id": "I", "title": "Propuesta", "rounds": [{"id": "1", "period": {"startDate": "2024-12-06T10:27:58-04:00", "endDate": "2024-12-06T10:27:58-04:00"}}]}, {"id": "AL", "title": "Periodo Aleatorio", "rounds": [{"id": "1", "period": {"startDate": "2024-12-06T10:32:58-04:00", "endDate": "2024-12-06T10:40:29-04:00"}}]}], "winningBids": [{"id": "476d93272d637e437eb50d4188f61120", "value": {"currency": "PYG", "amount": 320000000}, "date": "2024-12-06T10:40:29-04:00", "tenderers": [{"name": "Corporacion Agartha", "id": "PY-RUC-80091587-9"}, {"name": "UNPAR S.A.", "id": "PY-RUC-80036824-0"}, {"name": "TAPE PYTA SA", "id": "PY-RUC-80025318-3"}, {"name": "EL CASTILLO S.A.", "id": "PY-RUC-80015104-6"}, {"name": "GRIMEX S.A.", "id": "PY-RUC-80008378-4"}, {"name": "COMVENCE S.A.", "id": "PY-RUC-80028982-0"}, {"name": "SOME S.A.C.I.A", "id": "PY-RUC-80020681-9"}, {"name": "SAMAL S.R.L ", "id": "PY-RUC-80044730-1"}, {"name": "TRANS CENTER S.R.L.", "id": "PY-RUC-80016777-5"}, {"name": "Elva Cristina baez", "id": "PY-RUC-2142959-6"}, {"name": "MECANISMOS Y NEGOCIACIONES VARIAS SRL (MENEVA S.R.L.)", "id": "PY-RUC-80024014-6"}]}]}, {"id": "1ef917d7-300b-6428-9781-6971c3d48535", "period": {"startDate": "2024-12-10T12:23:39-04:00", "endDate": "2024-12-10T12:28:15-04:00"}, "relatedLot": "1ef917d7-300b-6428-9781-6971c3d48535", "stages": [{"id": "AL", "title": "Periodo Aleatorio", "rounds": [{"id": "1", "period": {"startDate": "2024-12-10T12:25:26-04:00", "endDate": "2024-12-10T12:25:26-04:00"}}]}, {"id": "I", "title": "Propuesta", "rounds": [{"id": "1", "period": {"startDate": "2024-12-10T12:23:39-04:00", "endDate": "2024-12-10T12:23:39-04:00"}}]}], "winningBids": [{"id": "f1b2cb1243fd8fb242812a4c603e08be", "tenderers": [{"name": "TRANS CENTER S.R.L.", "id": "PY-RUC-80016777-5"}, {"name": "SOME S.A.C.I.A", "id": "PY-RUC-80020681-9"}, {"name": "TAPE PYTA SA", "id": "PY-RUC-80025318-3"}, {"name": "Corporacion Agartha", "id": "PY-RUC-80091587-9"}, {"name": "EL CASTILLO S.A.", "id": "PY-RUC-80015104-6"}, {"name": "Elva Cristina baez", "id": "PY-RUC-2142959-6"}, {"name": "COMVENCE S.A.", "id": "PY-RUC-80028982-0"}, {"name": "UNPAR S.A.", "id": "PY-RUC-80036824-0"}, {"name": "MECANISMOS Y NEGOCIACIONES VARIAS SRL (MENEVA S.R.L.)", "id": "PY-RUC-80024014-6"}, {"name": "SAMAL S.R.L ", "id": "PY-RUC-80044730-1"}, {"name": "GRIMEX S.A.", "id": "PY-RUC-80008378-4"}], "value": {"currency": "PYG", "amount": 2688000}, "date": "2024-12-10T12:23:39-04:00"}, {"id": "5e0376fcd609c8d50dd1b1c19a5ae84b", "tenderers": [{"name": "SOME S.A.C.I.A", "id": "PY-RUC-80020681-9"}, {"name": "MECANISMOS Y NEGOCIACIONES VARIAS SRL (MENEVA S.R.L.)", "id": "PY-RUC-80024014-6"}, {"name": "TRANS CENTER S.R.L.", "id": "PY-RUC-80016777-5"}, {"name": "SAMAL S.R.L ", "id": "PY-RUC-80044730-1"}, {"name": "TAPE PYTA SA", "id": "PY-RUC-80025318-3"}, {"name": "Elva Cristina baez", "id": "PY-RUC-2142959-6"}, {"name": "EL CASTILLO S.A.", "id": "PY-RUC-80015104-6"}, {"name": "Corporacion Agartha", "id": "PY-RUC-80091587-9"}, {"name": "UNPAR S.A.", "id": "PY-RUC-80036824-0"}, {"name": "GRIMEX S.A.", "id": "PY-RUC-80008378-4"}, {"name": "COMVENCE S.A.", "id": "PY-RUC-80028982-0"}], "value": {"currency": "PYG", "amount": 2688000}, "date": "2024-12-10T12:25:26-04:00"}]}, {"id": "1ef916bf-966f-6f5c-999a-fd849f2ebefe", "period": {"startDate": "2024-12-09T08:00:50-04:00", "endDate": "2024-12-09T08:19:42-04:00"}, "relatedLot": "1ef916bf-966f-6f5c-999a-fd849f2ebefe", "stages": [{"id": "I", "title": "Propuesta", "rounds": [{"id": "1", "period": {"startDate": "2024-12-09T08:00:50-04:00", "endDate": "2024-12-09T08:00:50-04:00"}}]}, {"id": "AL", "title": "Periodo Aleatorio", "rounds": [{"id": "1", "period": {"startDate": "2024-12-09T08:13:49-04:00", "endDate": "2024-12-09T08:19:40-04:00"}}]}], "winningBids": [{"id": "f1c57fd51ffe7f53964cf9fed2870981", "tenderers": [{"name": "Elva Cristina baez", "id": "PY-RUC-2142959-6"}, {"name": "Corporacion Agartha", "id": "PY-RUC-80091587-9"}, {"name": "TAPE PYTA SA", "id": "PY-RUC-80025318-3"}, {"name": "MECANISMOS Y NEGOCIACIONES VARIAS SRL (MENEVA S.R.L.)", "id": "PY-RUC-80024014-6"}, {"name": "SAMAL S.R.L ", "id": "PY-RUC-80044730-1"}, {"name": "GRIMEX S.A.", "id": "PY-RUC-80008378-4"}, {"name": "SOME S.A.C.I.A", "id": "PY-RUC-80020681-9"}, {"name": "COMVENCE S.A.", "id": "PY-RUC-80028982-0"}, {"name": "EL CASTILLO S.A.", "id": "PY-RUC-80015104-6"}, {"name": "UNPAR S.A.", "id": "PY-RUC-80036824-0"}, {"name": "TRANS CENTER S.R.L.", "id": "PY-RUC-80016777-5"}], "value": {"currency": "PYG", "amount": 16785000}, "date": "2024-12-09T08:19:40-04:00"}]}, {"id": "1ef917d5-a4ac-60b8-941f-c90ace2f734c", "period": {"startDate": "2024-12-10T12:18:19-04:00", "endDate": "2024-12-10T12:23:20-04:00"}, "relatedLot": "1ef917d5-a4ac-60b8-941f-c90ace2f734c", "stages": [{"id": "I", "title": "Propuesta", "rounds": [{"id": "1", "period": {"startDate": "2024-12-10T12:18:19-04:00", "endDate": "2024-12-10T12:18:19-04:00"}}]}, {"id": "AL", "title": "Periodo Aleatorio", "rounds": [{"id": "1", "period": {"startDate": "2024-12-10T12:20:02-04:00", "endDate": "2024-12-10T12:20:02-04:00"}}]}], "winningBids": [{"id": "ef4eeb712f477f1a5d178cdb622a7fdf", "tenderers": [{"name": "EL CASTILLO S.A.", "id": "PY-RUC-80015104-6"}, {"name": "TRANS CENTER S.R.L.", "id": "PY-RUC-80016777-5"}, {"name": "MECANISMOS Y NEGOCIACIONES VARIAS SRL (MENEVA S.R.L.)", "id": "PY-RUC-80024014-6"}, {"name": "SAMAL S.R.L ", "id": "PY-RUC-80044730-1"}, {"name": "TAPE PYTA SA", "id": "PY-RUC-80025318-3"}, {"name": "Elva Cristina baez", "id": "PY-RUC-2142959-6"}, {"name": "Corporacion Agartha", "id": "PY-RUC-80091587-9"}, {"name": "SOME S.A.C.I.A", "id": "PY-RUC-80020681-9"}, {"name": "GRIMEX S.A.", "id": "PY-RUC-80008378-4"}, {"name": "UNPAR S.A.", "id": "PY-RUC-80036824-0"}, {"name": "COMVENCE S.A.", "id": "PY-RUC-80028982-0"}], "value": {"currency": "PYG", "amount": 3792000}, "date": "2024-12-10T12:18:19-04:00"}, {"id": "2e516be957b1db8d331df5d1dec76e64", "tenderers": [{"name": "COMVENCE S.A.", "id": "PY-RUC-80028982-0"}, {"name": "TAPE PYTA SA", "id": "PY-RUC-80025318-3"}, {"name": "TRANS CENTER S.R.L.", "id": "PY-RUC-80016777-5"}, {"name": "EL CASTILLO S.A.", "id": "PY-RUC-80015104-6"}, {"name": "GRIMEX S.A.", "id": "PY-RUC-80008378-4"}, {"name": "SOME S.A.C.I.A", "id": "PY-RUC-80020681-9"}, {"name": "UNPAR S.A.", "id": "PY-RUC-80036824-0"}, {"name": "Elva Cristina baez", "id": "PY-RUC-2142959-6"}, {"name": "MECANISMOS Y NEGOCIACIONES VARIAS SRL (MENEVA S.R.L.)", "id": "PY-RUC-80024014-6"}, {"name": "Corporacion Agartha", "id": "PY-RUC-80091587-9"}, {"name": "SAMAL S.R.L ", "id": "PY-RUC-80044730-1"}], "value": {"currency": "PYG", "amount": 3792000}, "date": "2024-12-10T12:20:02-04:00"}]}, {"id": "1ef916b6-aa8f-690a-83d2-b3387e63c7f1", "period": {"startDate": "2024-12-06T12:03:50-04:00", "endDate": "2024-12-06T12:10:37-04:00"}, "relatedLot": "1ef916b6-aa8f-690a-83d2-b3387e63c7f1", "stages": [{"id": "AL", "title": "Periodo Aleatorio", "rounds": [{"id": "1", "period": {"startDate": "2024-12-06T12:05:17-04:00", "endDate": "2024-12-06T12:10:03-04:00"}}]}, {"id": "I", "title": "Propuesta", "rounds": [{"id": "1", "period": {"startDate": "2024-12-06T12:03:50-04:00", "endDate": "2024-12-06T12:03:50-04:00"}}]}], "winningBids": [{"id": "12ca2d68610e3964bd981db257ef34e9", "tenderers": [{"name": "GRIMEX S.A.", "id": "PY-RUC-80008378-4"}, {"name": "Elva Cristina baez", "id": "PY-RUC-2142959-6"}, {"name": "COMVENCE S.A.", "id": "PY-RUC-80028982-0"}, {"name": "TRANS CENTER S.R.L.", "id": "PY-RUC-80016777-5"}, {"name": "SOME S.A.C.I.A", "id": "PY-RUC-80020681-9"}, {"name": "Corporacion Agartha", "id": "PY-RUC-80091587-9"}, {"name": "MECANISMOS Y NEGOCIACIONES VARIAS SRL (MENEVA S.R.L.)", "id": "PY-RUC-80024014-6"}, {"name": "EL CASTILLO S.A.", "id": "PY-RUC-80015104-6"}, {"name": "SAMAL S.R.L ", "id": "PY-RUC-80044730-1"}, {"name": "UNPAR S.A.", "id": "PY-RUC-80036824-0"}, {"name": "TAPE PYTA SA", "id": "PY-RUC-80025318-3"}], "value": {"currency": "PYG", "amount": 14306000}, "date": "2024-12-06T12:10:03-04:00"}]}, {"id": "1ef91629-28db-6de2-aaf9-0fad70d9ef1f", "period": {"startDate": "2024-12-05T09:23:56-04:00", "endDate": "2024-12-05T09:34:30-04:00"}, "relatedLot": "1ef91629-28db-6de2-aaf9-0fad70d9ef1f", "stages": [{"id": "AL", "title": "Periodo Aleatorio", "rounds": [{"id": "1", "period": {"startDate": "2024-12-05T09:26:26-04:00", "endDate": "2024-12-05T09:34:10-04:00"}}]}, {"id": "I", "title": "Propuesta", "rounds": [{"id": "1", "period": {"startDate": "2024-12-05T09:23:56-04:00", "endDate": "2024-12-05T09:23:56-04:00"}}]}], "winningBids": [{"id": "19252733fac30e3ea7a4565f00a42794", "tenderers": [{"name": "TRANS CENTER S.R.L.", "id": "PY-RUC-80016777-5"}, {"name": "MECANISMOS Y NEGOCIACIONES VARIAS SRL (MENEVA S.R.L.)", "id": "PY-RUC-80024014-6"}, {"name": "Elva Cristina baez", "id": "PY-RUC-2142959-6"}, {"name": "EL CASTILLO S.A.", "id": "PY-RUC-80015104-6"}, {"name": "UNPAR S.A.", "id": "PY-RUC-80036824-0"}, {"name": "SAMAL S.R.L ", "id": "PY-RUC-80044730-1"}, {"name": "GRIMEX S.A.", "id": "PY-RUC-80008378-4"}, {"name": "COMVENCE S.A.", "id": "PY-RUC-80028982-0"}, {"name": "Corporacion Agartha", "id": "PY-RUC-80091587-9"}, {"name": "SOME S.A.C.I.A", "id": "PY-RUC-80020681-9"}, {"name": "TAPE PYTA SA", "id": "PY-RUC-80025318-3"}], "value": {"currency": "PYG", "amount": 10890000}, "date": "2024-12-05T09:34:10-04:00"}]}, {"id": "1ef91723-d683-6972-88cb-5b33752cc91c", "period": {"startDate": "2024-12-09T09:54:21-04:00", "endDate": "2024-12-09T10:04:40-04:00"}, "relatedLot": "1ef91723-d683-6972-88cb-5b33752cc91c", "stages": [{"id": "I", "title": "Propuesta", "rounds": [{"id": "1", "period": {"startDate": "2024-12-09T09:54:21-04:00", "endDate": "2024-12-09T09:54:21-04:00"}}]}, {"id": "AL", "title": "Periodo Aleatorio", "rounds": [{"id": "1", "period": {"startDate": "2024-12-09T09:57:03-04:00", "endDate": "2024-12-09T09:57:40-04:00"}}]}], "winningBids": [{"id": "336260a1e19785328b3c2cc80a245c3e", "tenderers": [{"name": "Corporacion Agartha", "id": "PY-RUC-80091587-9"}, {"name": "MECANISMOS Y NEGOCIACIONES VARIAS SRL (MENEVA S.R.L.)", "id": "PY-RUC-80024014-6"}, {"name": "UNPAR S.A.", "id": "PY-RUC-80036824-0"}, {"name": "TRANS CENTER S.R.L.", "id": "PY-RUC-80016777-5"}, {"name": "Elva Cristina baez", "id": "PY-RUC-2142959-6"}, {"name": "SAMAL S.R.L ", "id": "PY-RUC-80044730-1"}, {"name": "COMVENCE S.A.", "id": "PY-RUC-80028982-0"}, {"name": "SOME S.A.C.I.A", "id": "PY-RUC-80020681-9"}, {"name": "EL CASTILLO S.A.", "id": "PY-RUC-80015104-6"}, {"name": "GRIMEX S.A.", "id": "PY-RUC-80008378-4"}, {"name": "TAPE PYTA SA", "id": "PY-RUC-80025318-3"}], "value": {"currency": "PYG", "amount": 16394000}, "date": "2024-12-09T09:57:03-04:00"}]}], "tag": ["compiled"]}}], "pagination": {"total_items": 1, "total_pages": 1, "current_page": 1, "items_per_page": 10, "total_in_page": 1}}